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Tag Archives: credit terms

Motivate your Customers to Pay On-Time

19 Aug
cash flow

We often talk about how to overcome the non-paying customer that leads to bad business debt, but that does not mean that you should forget about your paying customers who do it right. Forget about them, and it could lead … Read More »

Business Practices, Merchant Services, Welcome accounts receivable, bad business debt, cash flow, credit terms, deliquent customers, incentives, paying customers, prompt payment Leave a comment

Payment Terms: What they are and are they for me

30 Jun

Building a consistent cash flow for your business will help alleviate the impact of potential financial issues down the road. To decrease the amount of bad debt within your business, one tactic is to provide customers with early payment term … Read More »

Business Practices, Credit & Collection News, Extending Credit business credit terms, credit terms, net 30, payment plans, payment terms, terms and conditions 2 Comments

Recommended Collections Timeline

13 Sep

Our best advice for timely collections is this: Create an accounts receivable policy and stick with it. In creating that policy, the most important thing to do is schedule a series of letters and phone calls that build upon one … Read More »

In House Commercial Debt Collection Procedures accounts receivable policy, collection calls, collection letters, credit terms, debt recovery, past due accounts Leave a comment

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