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  Post #11 (permalink)   12-01-2015, 10:35 AM
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Originally Posted by jkateega View Post
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.
we don't accept cheques, so don't have to wait til it clears, but with Direct Debits and credit cards, for all the client pays, it take 7 days before we get the funds in our bank.
But if a client contacts us to say they will be late paying then we will halt any suspension and late fee for a couple of days, but if a client does this in a regular basis then we let the system run as it should.
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