Im owed approx £600 by customers.
Any ideas on improving cashflow?
btw - i give all my customers a receipt that has 4 ways to pay - online banking/bank transfer, cheque(i leave an SAE), Paypal and cash on the day if im there. My receipt stipulates payment within 7 days.
I send chaser texts after 30 days non payment but some just dont seem bothered about paying on time.
Cheers,
Caleb
Hi mate,
The slip that I leave used to ask for payment within 7 days, but I changed it and it now asks them to pay within 3 days... The change did improve cashflow.
However, I still have the same old customers who drag their heels paying... I send reminder emails / texts or letters after about 10 days of non payment.
I'm actually going to start highlighting in a highlighter pen the pay within 3 days text on my slip for the ones who are habitually late in paying... If they don't like that they can find another window cleaner - Cashflow is so important!
Andy