Pete Daoust
I do this everyday here at my shop...
Customer buy stuff I send them an Invoice with net 30 days term At the end of the month, I send them a statment If I don't receive a check from them, 10 days after the statment, I send them a freaking NOTICE... If They don't pay in the next 20 days or so (depends on how I feel) I send them a default Notice... If they don't pay...I LIEN THEIR FUCKING STUFF
:D :D
It's freaking business guys...simple stuff... :D