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05.23.08, 06:28 AM New York City
9 replies
I need advice. I run the family business and my biggest client owes me over 150k. I asked for a meeting with the president this afternoon. How do i tell them i appreciate the business but need to get paid more frequently. urgh [ Reply | Watch | Flag ]
New York City 05.23.08, 06:28 AM Flag
 

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You say just that. Is there a way to set up electronic payments with your bank. [ Reply | More
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General Topics 05.23.08, 06:31 AM Flag
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just like that. tell them kindly but firmly, you shouldn't let bills go over 30k max [ Reply | More
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General Topics 05.23.08, 06:31 AM Flag
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I know, and that's what I am always fighting their accountant about. The balance cannot exceed a certain amount. [ Reply | More
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General Topics 05.23.08, 06:35 AM Flag
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You need to be strict with payables. Especially in this environment. [ Reply | More
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General Topics 05.23.08, 06:36 AM Flag
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you're so right and we really need the money right now. it's been a really slow year. [ Reply | More
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General Topics 05.23.08, 06:38 AM Flag
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what type of biz? [ Reply | More
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General Topics 05.23.08, 06:32 AM Flag
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in a similar situation. Our billing statement does indicate penalities if not paid after 30, 60 and 90 days...I am trying to gently approach one of our clients- enough is enough- we pay our bills promptly. They should too [ Reply | More
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General Topics 05.23.08, 06:34 AM Flag
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It's an architectural firm, and they are 60% of our business. But in our industry there are no underlined penalties. We have invoices dating back to 2006 which are unpaid. Our client will not pay us until the contractor has paid them. But what i would like them to do is to take responsibility for the old invoices and start to pay us even if they have not been paid. [ Reply | More
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General Topics 05.23.08, 06:37 AM Flag
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what sucks it it's probably some lazy clerk at the large org. just not yet getting around to your invoice [ Reply | More
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General Topics 05.23.08, 06:36 AM Flag
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