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18 lines
1015 B
18 lines
1015 B
4 months ago
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org.dmia&70379&arsurvey&6.0.0&&&arsurvey&&&mgreen@dmia.org, sharmon@dmia.org&N.N.Y.N
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0.1.o.o.o.N.0&arsurvey.001&arsurvey.002&arsurvey.003&arsurvey.004&arsurvey.005&arsurvey.006&arsurvey.007
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&?0=0?1=0?2=0::.0:1:1:0&a.0.1.2.3.4.5.6::.0:1:1:0&?0=0?1=0?2=0?3=0?4=0?5=0?6=0::.0:1:1:0&?0=1?1=0?2=0?3=0?4=0?5=0?6=0?7=0::.0:1:1:0&?0=0?1=0?2=0?3=0?4=0?5=0?6=0?7=0::.0:1:1:0&?0=0?1=0?2=0?3=0?4=0?5=0?6=0?7=0?8=0::.0:1:1:0&::.0:1:1:0&
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&?0?xxx?xxx::&?b?d?d?a?xxx?xxx?a::&?xxx?xxx?2?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&Since witholding production from the customer only forces them to go elsewhere, I have asked for payment up front on customers that pay slow and have outstanding balances. Also, these customers are charged at a much higher margin to offset the chance they may never pay old debts. I also make sure to include interest charges information on all invoices where I allow open credit. ::
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Not Scored by Definition
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