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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.
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
