Reply by C. Rivera Chicago Notary Services on 5/28/10 2:06pm Msg #338823
doesn't make any sense why WE should be sending
out 'reminders' to these companies to pay us?
Once an invoice is sent, its sent. They know when to pay us. And when they don't, I've been adding interest for any outstanding balances over 30, 60, 90, 180. Damn straight!
I'm tired of remding these companies and fighting for my cash.
Sorry, a bit off topic but it just irrates me to see posts like, "oh yes, they're good to work BUT, you have to send them reminders at the whatever mark to get paid", then HELLO, they are NOT that great to work for, if you have to be their a/p manager!
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