Recently I was reading an article on a CPA blog and it shared some very similar points to what I share with my clients, such as:
Increase the methods of payment you’ll accept
Accepting credit and debit cards gets your invoices paid instantly. If a customer orders from you regularly, get permission to automatically charge their credit card or withdraw the payment from their bank account. Offer a small discount as an incentive.
Complete the assignment or delivery on time
When you accept an order, send an acknowledgement stating the expected completion or delivery date before you begin the assignment or order processing. If there are delays in completing an order or assignment, that could impact your customer’s business and increase the likelihood of charge-backs, returns or non-payment.
Send out invoices in a timely manner
Stay current with your billing. Set aside one morning or afternoon each week to keep a steady flow of invoices going out the door, whether
