samstewart1979
New member
I'm looking for some advice guys. I went full time with the cleaning business in January of this year. I invoice out for monthly service contracts on the 10th and the 25th of every month, with both being about the same amount of money. For some reason, every month I will go 7-12 days with ZERO checks coming in. By the time something does come in, I have to play catch up from the week before. For a large company, this wouldn't be a problem, but for a smaller company I'm really struggling with this and tired of robbing Peter to pay Paul.
Do any of you offer discounts for early payment? I'm considering a 2% 5 Net 15 type approach. What are your thoughts?
Do any of you offer discounts for early payment? I'm considering a 2% 5 Net 15 type approach. What are your thoughts?