Ask For Timely Payment

When billing business customers, make sure that your payment terms are specified and easy to see. The most common are 10, 15, 20 or 30 days from the date of the invoice. If you are providing a quality product or service, don't be afraid to fax or call with a reminder to pay when past your terms. By requesting on time payment you are showing that you value what you have sold and expect the customer to value it also. We always contact them by email, fax or phone about 5 days after the due date and every few days thereafter until paid. Don't be bashful about asking to be paid on time, your customer may even respect you more because of it. More free articles that you can reprint at www.idealetter.com