90% of my customers pay on time, one building firm is a Fookin nightmare and he's been a mate for over 10 years and a well known bad payer by all.
I've only been going a year and need cashflow,
Do I ,A- put on his invoices only if bill is not paid in 28 days you will get charged x%, or
B- offer a slight discount if they pay on time,
Ive tried talkin to him but he always tells me his skint or he will put a tiny percent of the owed money in my account. He drives around In a 45 grand car.
Before anyone says it I'm not goin round and smashing his face in, I'm thinking of refusing to do anymore work for him
Cheers lads
John
I've only been going a year and need cashflow,
Do I ,A- put on his invoices only if bill is not paid in 28 days you will get charged x%, or
B- offer a slight discount if they pay on time,
Ive tried talkin to him but he always tells me his skint or he will put a tiny percent of the owed money in my account. He drives around In a 45 grand car.
Before anyone says it I'm not goin round and smashing his face in, I'm thinking of refusing to do anymore work for him
Cheers lads
John