collecting payments

[Elian Degen J.]

Cameron and List

I have been doing that for a long time already and lately with "Internet" it
really saves me a lot of time

In all my bills I have already printed   that for the customer commodity and
to avoid extra charges I am listing three of my bank accounts (I chose three
of the main Banks in Venezuela with lots of branches) where they can deposit
the amount of my bill and call me to give the number of the deposit, and
keep the slip as endorsement of payment. As soon as I get called that the
deposit was made I check my account via Internet to confirm. It worked very
well for me.

When is a regular customer and I know which Bank is easier for him I also
leave him a Bank slip already filled in.

Elian Degen
----- Original Message -----
From: Cameron Jacobi <harlip58@yahoo.com>
To: <pianotech@ptg.org>
Sent: Wednesday, January 05, 2000 6:32 PM
Subject: collecting payments


>
> I am a piano technician in Great Neck, NY, servicing
> homes, schools, churches and organizations, ie.
> theater groups, arts councils, etc.  When I tune for
> schools, churches or theaters I have to send or leave
> bills for services performed and wait for payment.  I
> am considering printing payment terms on my bills,
> specifying a time frame and a penalty if that time
> frame is not met.  What are generally accepted terms
> in the piano service business?
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