Is payment due 15, 30, 45, or 90 days after you invoice customers? I often see anyone requiring the full money up front called a 'trunk slammer' and it is often registered as a scammer warning, but do you do this? What terms do you typically offer?
(*'** **** **** *********** *** *** hyper-focused ** *********** ** ********* ****-****** distributors *** *************, *** **** ***** be * ********* ********** ****.)
* ***** **** ****** ******* ** 30 ****, *** **** ******** *** some ******* **** *****. *******, *'** also **** '***' ******** ********* ***** this *** ****** *** **** ******** without *********** ******* **** ***.
****** ******, **% **** ***** ** any ********* ***** *******, **** *** remaining **% *** ** ***** ******* completion. *** **% **** ********* ****** the ******** ** *** ********* *** materials **** *** ****** **** ***** labor, ** ** ** *** ******* by * ****** ** ** ***** have *** ******** **** ***.
** *** *** ****** **** *** notoriously **** ** ******. **** ******** client **** *** ******** **** **** quite ***** *** ********** *** **, but **** ***** ********** ** **** on ***** *** **** ***** *** refuse ** *** **** ****. **** finally ****** ** *** ** ****** like *********** **** **** ** *** techs ** ***** ******** ***** ***** trying ** ****-**** ***** ******, *** it *** *** **** ***** *** us. ***** ** ** **** *** extra ******, ** ********** ***'* **** the ****** *** ********** *********** *** much ** **** **** ********* *** them.