Quote Originally Posted by ghosthunter
normally you have to monitor your clients/customers. IF they have reached beyond the terms of agreement (example 90 days), then stop delivery of goods until they pay. Also send them a statement of account regarding their dues.
Thats what we do, but unfortunately even though we send them a notice they still don't pay... same case with my cousin. Tapos sila pa magagalit pag sinisingil.