Hi All, I am after some advice.
Been in the game now for 3 years and I am finally at the full stage.
Got 3 workers and me.
Question : I don,t seem to get time to go out collecting and some cleints are poor at paying ( always doing van,scrims,writing letters).
How do you get payment out of clients without collecting.
I am in the middle of a letter to my clients saying I am going to leave addressed envelopes to return payment - does this work?
I also want to offer payment by the internet - is this easy to organise.?
Can someone please help before I pull my hair out (what I have left)
Getting a little pi**ed with it . Was going to write that if I did not recieve payment in 10 days we would cease their cleaning as I am turning alot of calls away for our services.
I am probably about 60% commercial now so I do get regular payments but would like it to be smoother (I turn up on time and they take 2 months to pay me -cannot be right.
Sorry for blowing up
Robbie -Clearshine -Harrogate