Just wanted some advice as to whether this could work?? I mostly collect my money in,with a small percentage sending cheques on. As you know guys,there are some customers month after month,forget to send cheque or say they have no cash on them. What makes it hard to drop them is they always pay in the end. Would you advise with the slow payers to set up a standing order say on the 1st of every month,that way if they don't pay,you don't clean. If this worked (even for those odd custy's) then would be alot better off each month rather them waiting and getting in dribs and drabs,which i'm sure you would agree makes it harder to budget.
Any comments please guys. Thanks