Re: Payment reminder

[chasbo@xxxxxxxxx]

We bill semiannually in advance for our monitored accounts. For
upgrades, add-ons, non-service-policy accounts get billed as the work
is done.

Back in the 1960's we billed monthly, few years later we went to
quarterly, then in the 1970's we went semiannual. Cuts down office
work and redundant reminders.

Semiannual was best, as the customer only saw the invoice twice a
year, and still allowed a decent cash flow.

On Fri, 2 Dec 2011 17:44:12 -0800 (PST), tourman
<robercampbell@xxxxxxxxx> wrote:

>On Dec 2, 7:13 pm, cha...@xxxxxxxxx wrote:
>> Am making up small (business card size) cards on colored stock to be
>> mailed in the same envelope with customer statements.  Kinda cutesy.
>> Thought you might like it.
>>
>> "Please look at this friendly payment reminder
>> as the catalyst to avoid our special theory of
>> reciprocity, wherein the speed of payments
>> is reflected in the speed with which service is rendered."
>>
>>                                                 Thank you.   Charles.
>
>RHC: Hahaha....I guess humour will always work better than a threat.
>Go automatic billing and you won't have to send out this kind of
>notice.....