Everyone has gone home to their families and here I sit in my office looking at the accounts receivable listings and shaking my head. So many customers are past due and I wonder how I can get my customers back on track to paying on time and in full. I have a pile of bills to pay but not enough cash coming in. I thought I was limiting my credit risk by only allowing friends … [Read more...]
Third Notice 90 Days Late With Charges
Third Notice 90 Days Late With Charges Third Notice 90 Days Late With Charges is free for your use. The Third Notice 90 Days Late With Charges should be used as a 3rd late notice to remind your customers to pay, and that there were late fees added to the bill. The Third Notice 90 Days Late With Charges is a third effort to motivate your clients or patients to pay now; to … [Read more...]