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  Post #10 (permalink)   12-01-2015, 09:40 AM
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Originally Posted by easyhostmedia View Post
so if it takes upto 4 days for a cheque to clear, then generate and send the invoice out 10 days before due date and then inform clients that cheques must be at least 7 days before due date as it takes 4 days to clear.
Actually we generate these our invoices 14 days before due date but for the beneffit of dought if a client genuinly has reason why they shouldnt pay before the due date then we allow them at least 5 days after overdure before we suspend the service.
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