Dealing clients

Emthi Registered Posts: 53 ? ? ?
Hi all,

I just wanted to know your opinions, the way you deal your clients.

The reason for this post is to clarify myself that I am too lenient or too good to my clients because, sadly I have not received some of the payments for the invoices sent out in January.

As we all do I smile at them showing my 32 tooth out and very friendly. Now I feel this is may be too much for my clients and they take advantage on me!!!! (not all of them, some of them with the golden horn on their head).

And also, I haven’t taken any standing orders or any other means to take the money from their banks.

Any comments appreciated


  • lorraine
    lorraine Registered Posts: 404
    Have you set payment terms with your clients? as these are January Invoices its make them over 60days overdue, obviously not very good for cash flow.
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