Quote:
Originally Posted by no_worries
No way do you just accept 6 weeks. Call them up, say you're making a courtesy call to remind them that invoice #xxx had 30-day terms and the balance is now due. See what their response is and take it from there. They may claim that they never received the paperwork or that checks get cut on Friday and yours goes out then. Whatever the response, get them to commit to a time-frame for payment. If that day comes and goes it's time to not be so nice. I've always found that the "courtesy call" usually gets the desired response.
yea i was gonna take your advice that you gave on the last topic about this a few weeks ago... on the 29th day call them and give them a reminder that payment is due,.............. they commited to a time already though..30days correct? well see what happens, i got the load thru getloaded.com so i can put my credit experience with them down. i will also let you guys know what broker it is if they dont pay in 30days. Getloaded.com says their credit rating is an 82, but checked it 2 different other places and rating was in the low 60's