I worked for a dtv retailer......did one job......invoiced the same day didnt get paid.....that was Jan 22, 09.....
Now my question is since we are nearing the 180 days after the install, I need to know what I can to make these people pay? Can I threaten collecting their invoice from the customer? Should I just call and cancel the account that way they (as the retailers) are chargedback for 100% of the install, I figure if I didnt get paid why should they?....Also should I email and let them know what I am ready to do and maybe use it as leverage to get them to send a check out before the 180th day?
Just wondering
Quick question guys.....
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