customer commented that she thought my new invoices were rude. give me your opinions. i just had 2,000 invoices printed up, at the bottom of the page, next to the total due, it says, in bold red letters, " PAYMENTS MUST BE RECIEVED NO LATER THAN THE DUE DATE. LATE FEES WILL BE STRICTLY ENFORCED. NO EXCEPTIONS! we appreciate your cooperation." whatta u think?