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17 lines
1.0 KiB
17 lines
1.0 KiB
org.dmia&14157&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::&?d?g?e?a?a?a?a::&?xxx?xxx?2?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&?0?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&?xxx?1?xxx?xxx?xxx?xxx?xxx?xxx?xxx::&We call on all invoices over %245000 to be sure there are no problems wtih the paperwork and has been entered into A/R within 10 days. At that point we also ask when expected payment might be. Our software is good about predicting when recievables will come in from slow paying customers. If someone pays in 45 days on a regular basis and this has been the trend we will call if we have not recieved the check in 47 days.::
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