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Message
re: Corporate Card 90-Day Payment Cycle
Posted on 1/3/19 at 2:28 pm to LSUFanHouston
Posted on 1/3/19 at 2:28 pm to LSUFanHouston
quote:
For comparison, when one of my clients goes 30 days past, I reach out to them to make sure they got my invoice and make sure there aren't any questions. At 60 days, I stop doing additional work until they get caught up or at least work out a plan to get caught up.
What if you didn't read the fine print on the purchase order that said net60?
Would you still harass your customer for payment?
1
Posted on 1/3/19 at 4:01 pm to deeprig9
quote:
What if you didn't read the fine print on the purchase order that said net60?
Would you still harass your customer for payment?
In my line of work, we don't typically deal with purchase orders.
But for the sake of argument, I'd have to consider if I want them as a client/customer. I'm not a bank... there is no reason for me to float you money.
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