i finished a mulching job yesterday for a new costumer, the bill was 1300.00, i left my bill in the mailbox. i have a feeling he's not going to pay until i call and harass him.
how many days should i go and how should i go about this?
thanks
how many days should i go and how should i go about this?
thanks


. That been said, most customer take 30 days to pay after invoice/statement. Thats a long time for me so i mix how i do things. For instance weekly mowing gets billed, but installs, cleanups etc. are paid upon completion. On big projects i will ask for 50% down 50% on completion.


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