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4 Invoicing Best Practices Keep Payments Coming In

4 Invoicing Best Practices Keep Payments Coming In

by Tom Claybaugh, President, MSCCM | May 5, 2016 | Cash Flow

Imagine this: You check your books and find that a customer is late with a payment. You contact the accounts payable clerk and realize the company didn’t pay because your invoice was wrong. Now you have to rebill the customer — a rework process that costs you...
Thinking Of Passing Credit Card Fees To Customers? Think Again

Thinking Of Passing Credit Card Fees To Customers? Think Again

by Tom Claybaugh, President, MSCCM | Dec 17, 2015 | Cash Flow

“The check is in the mail” is an excuse that most business-to-business (B2B) companies don’t miss. In today’s economy, electronic payments of all kinds have made it easier and more convenient for your customers to pay you. For the most part, businesses embrace the...
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