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Re: Requests For 1.6.6?From: Alexi Touloumis Date: Wednesday, July 15, 1998
Time: 3:17:52 pm>My best suggestion is that if they go past due, cancel them and then
>charge them a $20 reactivation fee or something.
No can do. We are talking about setting up multinational corporate
accounts. The $20 will be a joke and a slap in the face just to say what
we think of their company...many large corporations deal exclusively on
P.O. basis and EXPECT net 30 terms if you want their business...and the
business they bring is worth it.
Would I sacrifice losing one client who can double my monthly revenue with
his business alone? Also, I am talking about carrying a balance for
services and products. Some of the balance for products would have nothing
to do with a reactivation fee, because it is not associated with using our
service.
I know Optigold was not intended for these things in its inception, and
neither were we. However, how can I decline to provide products or
services that may be much better revenue makers to customers that request
them?
I'll tell you, what I did for splitting the payments was good 'ol fashioned
accounting (hacked up a bit). I just entered a payment for the main
customer, credited the amount over, then entered in an identical payment
for the 'secondary' customer and credited the amount left over on that one...
I guess I (or someone else) can just manually monitor the credit customers,
and charge them as needed. Even though my eyes may have scanned those
previous posts on why the interest couldn't be done, since it didn't
concern me at the time, I probably didn't notice. :)
DISCLAIMER: I don't understand how all the relations between the fields and
records are set up. I don't know what types of variable calculations and
formulas you have created to happen with each click of a button. All I
know is what products and services we are providing here and how they can
be more easily managed.
Try and cut me some more slack in the future ;)
(j/k)
Alexi
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