Hi,
any one got a covering letter / note to explaing what means of payment you take.
Commercial pay by bacs, remmittance, if not cheque, thats no problem.
On the Domestic side either cheque or cash ( a few by bank transfer, who offered to pay this way ),
I usually leave a s.a.e on the 2nd clean, but with price of stamps it will be cheaper to offer bank transfers.
What I now want to do is tell all domestic customers they can set up a payment, to pay by bank transfer, if interested to contact me for my bank details and to explain using their address as the reference.
Any wise words will be appreciated
Thanks
Darren
