org.dmia&2017&arsurvey&6.0.0&&&arsurvey&&&mgreen@dmia.org, sharmon@dmia.org&N.N.Y.N




0.1.o.o.o.N.0&arsurvey.001&arsurvey.002&arsurvey.003&arsurvey.004&arsurvey.005&arsurvey.006&arsurvey.007
&?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&
&?0?xxx?xxx::&?c?d?b?a?a?a?a::&?xxx?1?xxx?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::&We review AR weekly.  If an account ages to over 31 days, we send weekly reminders over the next 30 days(usually a copy of the outstanding invoice).  Over 60 days, we begin calling the customer weekly to ascertain when,or if, the payment will be made.  If an account reaches 90 days of age, we will turn it over for collection unless we have received a valid reason for non-payment.::
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