That is a problem.  We bill NET30 and if we don't have payment in 45 days, we cut them off.  When we tell them that they are late, and they tell us about "their" payment schedule, we just tell them that we won't do anything else until their account is current.  If they don't need anything else for the next 45 days, I guess they can deal with that. If they do need something, they pay or find someone else. Frankly, I'm happy to lose a client like that... we will not accept those terms.

Best,
Robert A. Franco
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