Re: Collecting Payments?

We do not bill clients. We require our services to be paid in advance.

You need to carefully forecast what you will be doing for the client and at
what expense. Then, request that the client pay for those services in
advance.

This way you aren't stiffed and don't have to chase clients down for money.
Maintain tracking records so that you are tickled when the account balance
needs to be renewed.

Help Desk
Support Services
Starr Wolf Design
A JIL Enterprises Company
http://www.starrwolfdesign.com
"...exceeding your expectations."

----- Original Message -----
From: SDJThorin <sdjthorin(at)geocities.com>
To: <hwg-business(at)hwg.org>
Sent: Thursday, January 06, 2000 9:19 AM
Subject: Collecting Payments?


> I was wondering was how others collect their payments from clients?
>
> Right now all my clients are close by, but I've been talking to
> one prospect that moves around a lot, as they are on the Ren Faire
> circuit, but they still want a site to promote their act & show
> their schedule of performances/locations.
>
> They're only in town once a year, but would need monthly updates.
>
>
> To answer my own Q :
>
>  - Mine are, hand delivered, cash or cheque. ( For now... :-) )
>
> Thanks, in advance,
>
> Stephen.
>
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