Our firm has a great program to help businesses ensure they get paid promptly – it’s a program that regiments when and who you contact on unpaid accounts.
Interestingly though, come summer, many businesses suddenly ease up on their payment timelines. Just because you’re on vacation doesn’t mean your receivables should be.
The work your business does has value and you deserve to be paid.
Sticking to a schedule of when you invoice and when you follow up on collecting those invoices is important to keep cash flowing.
30-60-90 Sue (TM) – let me know if you need help getting your cash flow moving this summer – it’s never to early to get into the black.