ZTR I know exactly what you are talking about. I am on the board at our local coop and I see the accounts receivable list every month.
Our credit policy is if you have accounts over 60 days you go on a cash only bases. Works okay but if you have someone who was in good standing and all of a sudden quits paying, they can rack up a lot of charges in thirty days and leave you hanging. We are in small claims court all the time. ' Worst are the LP costumers that are renting the house. Last lp bill is unpaid a lot.
Changed our policy on rentals house. The owner of the property has to sign a waiver that they will cover the bill if the renter fails to pay the bill.
They don't fight this policy to bad cause they don't want the tank empty when the renter moves on and allow the pipes freeze.
I can understand completely about businesses on cash only bases.
I was not complaining about having to pay cash for the tile I was just stating how times have changed.
Sometimes I think we should go to cash only at the coop but how.
When the LP trucks have a set route, with most customers on a keep full bases for economic reasons for our trucks, how do you make it so the customer is there to collect on delivery. A lot of them are on a budget plan where they pay so much every month year around. But those accounts aren't the problem. Some accounts customer does have to bring a check before delivery. Some slip through the cracks and leave us hanging my going to another supplier when they owe us if they own there own tank.
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