customers not wanting to pay....?

[LS1FRC]

For the most part all of my customers pay me on a monthly basis and is thanks to them that I am still in business. I do how ever have a few that I call and invoice with what they owe and say that they have my check on its way. What can I do if these people did not sign any kind of agreement with me? Please let me know your suggestions,

Thanks.

[scagguy]

Get a credit card number on file from them. If they refuse to do that then, collect 1 months service in advance. If they refuse to do that, drop their ass.

[Spoiled]

What does your invoice state?

Is there any late fees assessed?

if so assess them immediately and if they do not like it, well tell them it was in the invoice and that you will have to stop service until it is paid.

[LS1FRC]

What does your invoice state?

Is there any late fees assessed?

if so assess them immediately and if they do not like it, well tell them it was in the invoice and that you will have to stop service until it is paid.

Invoices state that it's due upon reciept. No late fees are aplied.