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Dr. likes the work but is requesting we match fees of a southern lab 600 miles away...
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<blockquote data-quote="XxJamesAxX" data-source="post: 256520" data-attributes="member: 4808"><p>We use Labstar and it has the CC feature built in. I believe WePay is who they have a deal with. Your correct it is not cheap and for a long time I was reluctant to switch because I didn't want to "give" money away just to collect money I had worked for. But after being burnt a few small times over the years with accounts not paying and two very large times last year we made the switch. </p><p></p><p>All new accounts go on CC and we run it per invoice. Any existing account we had that was a problem payer we called and required then put a CC on file and we now run it the end of the month. We did give those existing accounts that were good payers the option to continue to pay by check if thy wanted. </p><p></p><p>I can tell you this its absolutely worth every dollar we pay. Yea it still sucks that I have to "give" that money away to collect what's already owed to me but my bank account looks so much better! All that money that money use to sit 60-90 days out waiting to be collected is now sitting in the bank account where I can do something with it. </p><p></p><p>As mentioned above that accounts receivables tab isn't what pays the bills, it looks/feels good knowing your owed X but it feels even better when X is in your account and you can do with it as you please. The faster you can collect your money the better off you are.</p><p></p><p></p><p>Sent from my iPhone using Tapatalk</p></blockquote><p></p>
[QUOTE="XxJamesAxX, post: 256520, member: 4808"] We use Labstar and it has the CC feature built in. I believe WePay is who they have a deal with. Your correct it is not cheap and for a long time I was reluctant to switch because I didn't want to "give" money away just to collect money I had worked for. But after being burnt a few small times over the years with accounts not paying and two very large times last year we made the switch. All new accounts go on CC and we run it per invoice. Any existing account we had that was a problem payer we called and required then put a CC on file and we now run it the end of the month. We did give those existing accounts that were good payers the option to continue to pay by check if thy wanted. I can tell you this its absolutely worth every dollar we pay. Yea it still sucks that I have to "give" that money away to collect what's already owed to me but my bank account looks so much better! All that money that money use to sit 60-90 days out waiting to be collected is now sitting in the bank account where I can do something with it. As mentioned above that accounts receivables tab isn't what pays the bills, it looks/feels good knowing your owed X but it feels even better when X is in your account and you can do with it as you please. The faster you can collect your money the better off you are. Sent from my iPhone using Tapatalk [/QUOTE]
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Dr. likes the work but is requesting we match fees of a southern lab 600 miles away...
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