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	<title>Comments on: How to Collect on Non-Paying Accounts</title>
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	<link>http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/</link>
	<description>Shirley George Frazier, author and gift basket expert, solves your gift basket business problems.</description>
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		<title>By: Shirley George Frazier</title>
		<link>http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/comment-page-1/#comment-277</link>
		<dc:creator>Shirley George Frazier</dc:creator>
		<pubDate>Wed, 31 Dec 2008 03:20:38 +0000</pubDate>
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		<description>Consuela,

I&#039;m unhappy to read that the invoice is still past due. Continue your pursuit while you put your iron-clad policy together.

Here&#039;s wishing that your New Year starts off with monies from that overdue account.</description>
		<content:encoded><![CDATA[<p>Consuela,</p>
<p>I&#8217;m unhappy to read that the invoice is still past due. Continue your pursuit while you put your iron-clad policy together.</p>
<p>Here&#8217;s wishing that your New Year starts off with monies from that overdue account.</p>
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		<title>By: Consuela Greene</title>
		<link>http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/comment-page-1/#comment-276</link>
		<dc:creator>Consuela Greene</dc:creator>
		<pubDate>Tue, 30 Dec 2008 19:27:30 +0000</pubDate>
		<guid isPermaLink="false">http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/#comment-276</guid>
		<description>Shirley,

Going forward, I am definitely following your advice about writing that policy for upfront payments and not waivering from it.  I especially like the strategy of telling the clients that my accountant requires payment ahead of time.  It&#039;s an ideal solution.  

FYI - the past due invoice has still not been paid even though he called on 12/18/08 saying he would pay through my PayPal account.  I&#039;ll keep you posted.

Thanks as always for all that you share, Happy New Year.

Consuela</description>
		<content:encoded><![CDATA[<p>Shirley,</p>
<p>Going forward, I am definitely following your advice about writing that policy for upfront payments and not waivering from it.  I especially like the strategy of telling the clients that my accountant requires payment ahead of time.  It&#8217;s an ideal solution.  </p>
<p>FYI &#8211; the past due invoice has still not been paid even though he called on 12/18/08 saying he would pay through my PayPal account.  I&#8217;ll keep you posted.</p>
<p>Thanks as always for all that you share, Happy New Year.</p>
<p>Consuela</p>
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		<title>By: Shirley George Frazier</title>
		<link>http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/comment-page-1/#comment-270</link>
		<dc:creator>Shirley George Frazier</dc:creator>
		<pubDate>Mon, 08 Dec 2008 05:03:06 +0000</pubDate>
		<guid isPermaLink="false">http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/#comment-270</guid>
		<description>Consuela, 

It&#039;s amazing how much we learn every day, isn&#039;t it?

That check will arrive before the New Year, but before then, write your own iron-clad policy to guarantee receipt of payment before the product is delivered or mailed.

Then, don&#039;t break your policy. If necessary, tell clients that your accountant requires that you collect payment ahead of time. After all, that statement is true. You&#039;re the day-to-day accountant who really does require upfront payment.

Let us know when the check arrives so that we can all celebrate.</description>
		<content:encoded><![CDATA[<p>Consuela, </p>
<p>It&#8217;s amazing how much we learn every day, isn&#8217;t it?</p>
<p>That check will arrive before the New Year, but before then, write your own iron-clad policy to guarantee receipt of payment before the product is delivered or mailed.</p>
<p>Then, don&#8217;t break your policy. If necessary, tell clients that your accountant requires that you collect payment ahead of time. After all, that statement is true. You&#8217;re the day-to-day accountant who really does require upfront payment.</p>
<p>Let us know when the check arrives so that we can all celebrate.</p>
]]></content:encoded>
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		<title>By: Consuela Greene</title>
		<link>http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/comment-page-1/#comment-269</link>
		<dc:creator>Consuela Greene</dc:creator>
		<pubDate>Mon, 08 Dec 2008 02:10:30 +0000</pubDate>
		<guid isPermaLink="false">http://askthegiftbasketexpert.com/blog/2008/12/07/how-to-collect-on-non-paying-accounts/#comment-269</guid>
		<description>It&#039;s amazing how timely the issues you cover on these blogs are.  For the past 2 months I have been awaiting payment for a $75 basket I did for a general manager at a boutique hotel that he needed for a fundraiser.  When payment wasn&#039;t made after a few weeks I called and then emailed him.  He didn&#039;t respond immediately.  Last week he finally sent me an email apologizing for taking so long.  Claims he&#039;s been extremely busy.  The check still hasn&#039;t arrived.  I&#039;ll never do that again.</description>
		<content:encoded><![CDATA[<p>It&#8217;s amazing how timely the issues you cover on these blogs are.  For the past 2 months I have been awaiting payment for a $75 basket I did for a general manager at a boutique hotel that he needed for a fundraiser.  When payment wasn&#8217;t made after a few weeks I called and then emailed him.  He didn&#8217;t respond immediately.  Last week he finally sent me an email apologizing for taking so long.  Claims he&#8217;s been extremely busy.  The check still hasn&#8217;t arrived.  I&#8217;ll never do that again.</p>
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