The situation is that customers run up relatively small bills that vary from month to month (less than $100 but it is seldom the exact same sum every month) and to avoid having to deal with collecting from slow payers (and deadbeats), I was thinking about have customers just give a blanket authorization. Any suggestions you might have (and also suggested wording for the authorization) would be appreciated. Thanks!
2007-09-22
18:49:47
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1 answers
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asked by
Anonymous
in
Business & Finance
➔ Credit