Rule One of Business: Get Paid
May 25th, 2010
Getting paid, you would realise is essentially crucial at your business because if you are not being paid, what’s the point in business?
You will be laughing at the loads of business people who let their clientele to pay them when and if they remember it. I know of such a business owner who repetitively holds bad debts like awards. How? Simply because he won’t bring himself to take the payment and people can just intimidate him.
If you give someone credit, do it only after they have cleared their integrity to you by paying cash on delivery (COD) for a period. Also, you can see whether they have the cash to pay you - if not then you shouldn’t do business with them. Don’t kid yourself into the pattern of “I need the work” or “I need the sales”. It’s damaging to do the service or providing the goods for nada if you aren’t paid.
If you are the kind of person who can’t demand the fee when the job has been done, try these cheats:
Tell your client that when the job is done with, you require cash or cheque. They should more than likely have it to hand over at the point of sale and you don’t have to request your pay.
When you send out the initial quote, be sure your payment terms are clear.
Complete an invoice including the terms of payment clearly printed and hand the customer the invoice when the job is finished. They can see the invoice and reactively know they can pay the money now without you needing to say anything. Make up a “vicious boss” who would flay you alive if you don’t leave with the cash for the job.
Ask your branch to provide you with Merchant facilities so you can use credit cards such as Mastercard and Visa. Most people utilize credit cards and it should stop the dilemma of the customer not having a cheque book or not having the cash on hand.
Otherwise, don’t be frightened to hand over your goods til after you’ve been paid. Don’t forget, until they’re paid for, the goods still remain yours.
If you plan to let someone credit, make sure you have the following contact information of them a week BEFORE you allow them credit.
- Name
- Address
- Phone number
- Bank name and address
- Account no.
- 3 trade references with their names, addresses and phone numbers
Once you take all this detail, telephone the bank branch and make for certain that they do operate an account with them. Then, contact all of the trade reference and request if they pay their fees on time or if they have any difficulties with them.
Most people will be willing to tell you if the person is troublesome. If everything is OK, allow them a moderate level of debt, say no more than $500 (depending on your business). Monitor the operation of the account for a few months before allowing this amount to be exceeded.
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