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Notices on Billing Statements?

Discussion in 'Business Operations' started by AltaLawnCare, Jun 15, 2001.

  1. AltaLawnCare

    AltaLawnCare LawnSite Senior Member
    Posts: 962

    Any of you guys print out something like "balance due by the 15th" on statements. I print out "payable upon reciept", but does the customer have a 30 day grace period to make payment before it's generally considered delinquent?
    Also whats a good policy on slow payers, if the recievable is 30 days old, then the service for the next month has also been performed.
    So far, I call after the 15th(mail out statements on the 25th of the month) and cut off after 30 days over.
     
  2. Guido

    Guido LawnSite Silver Member
    Posts: 2,085

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