I’m curious if anyone is doing near immediate disconnects. What I mean by that, is that our invoices go out on the 10th, with a due date of the 1st. I’m thinking of have the delinquency date be the 2nd. Right now, we allow 10 days after the due date, which effectively gives them 30 days to pay.
We may consider a grace period on a case-by-case basis.
It just seems like so many people wait just because they can.