Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

Discuss best approach with slow payers in the service provision "personal services", in service advisory. Accountants Code of Ethics is a factor.

If client is60 to90 days behind, and still does not pay, what is the best approach, what strongly worded letter gets action, without destruction of the working relationship?

 

This is a "no right answer" question, it is promoting and obtaining healthy debate.

user-image
Question added by Deleted user
Date Posted: 2015/05/13
Mansour Alharbi
by Mansour Alharbi , Shipping Manager , Al Watania for Industries Group

coordinator coordinator coordinator coordinator coordinator coordinator

In my opinion, the presence of this most important client Shi Enterprise wish to access it the largest possible number of slides, desirable work is the privileges obtained by the other or our treatment of other customers amounted Drjhkberh attention

More Questions Like This