org.dmia&35399&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?c?c?d?c?a?a::&?xxx?xxx?2?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&?xxx?xxx?xxx?xxx?xxx?xxx?xxx?7::&?xxx?xxx?xxx?xxx?xxx?xxx?xxx?xxx?8::&We are going to a new policy of bringing collections back into the administration side of the house--ie...we will start calling accounts that are 15 days beyond our terms and these calls are being done by office personnel and not the salesperson.  Additionally we will be setting credit limits for slow pays.  New customers will be required to give us 50% down with their order or give us a credit call to bill their deposit to.::
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