I got a commercial customer who till just recently has paid within 5 days of receiving their monthly statement. customer has been with me now 5 years. They now owe for September and Octobers bill, I have sent them a courtesy reminder that their bill is past due. Hate to get to aggressive at collecting for fear I may lose their business but yet I cant afford to work for free either. I have not heard from them as of yet nor have I received payment. Anyone with situation like this and advise
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Late paying customer