Yea you see I normally plug in the PC, and show the client everything is working. Then I give the invoice. So by then, everything is plugged in, and I can't exactly unplug everything and say, "I'll bring it back when you pay".
You know, I actually tried that once with a home user. He didn't have the cash. He literally stopped me, saying, "Where do you think you're going with that!"
What do businesses do normally in this situation? I assume they make it COD, but have their debtors call within 7 days or something right? For payment.
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