Source: Automated Payment Systems Blog

Automated Payment Systems Blog When Customers Are Past Due, or Won't Pay At All

Much of what you do when a customer becomes past due, or when a customer refuses to pay on their contract as agreed, depends on your company's collection policy. Some businesses push hard and do all they can to collect past due accounts. Other businesses may do very little if they don't think it is...The post When Customers Are Past Due, or Won't Pay At All appeared first on APS.

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