[labnetwork] Habitual late payments from external clients
Gerald Lopez
lopezg at seas.upenn.edu
Tue Mar 21 08:14:11 EDT 2023
Hi Julia -
Great question. I assume this is for external corporate users? We had a
similar problem. Other than cutting off access, we put in preventative
measures. We have a prepayment program that the external users can use to
draw down their credit. This is similar to larger companies who authorize a
PO for a specific amount to not exceed their allocated budget for a project
as we invoice against it.
Best,
Gerald
Gerald G. Lopez, Ph.D. (he/him/his)
Director of Operations and Business Development & Center Associate Director
University of Pennsylvania | Singh Center for Nanotechnology
NNCI Mid-Atlantic Nanotechnology Hub (MANTH) ∙ nnci.net
3205 Walnut Street, Philadelphia, PA 19104 USA Deliveries: 3231 Walnut
Street, LRSM Building, Philadelphia, PA 19104
nano.upenn.edu ∙ lopezg at seas.upenn.edu ∙ +1-215-573-4041 ∙
linkedin.com/in/geraldglopez/
On Tue, Mar 21, 2023 at 7:39 AM Aebersold, Julia <
julia.aebersold at louisville.edu> wrote:
> Hello everyone. We have a few external clients that are habitual late
> payers for their invoices.
>
>
>
> How does your facility deal with these late payers? I’m thinking of
> applying an interest payment after a certain time period similar to credit
> card companies, but I want to hear what others do to encourage clients to
> pay on time.
>
>
>
> Cheers!
>
>
>
> Julia Aebersold, Ph.D.
>
> Manager, Micro/Nano Technology Center
>
> University of Louisville
>
> Shumaker Research Building, Room 233
>
> 2210 South Brook Street
>
> Louisville, KY 40292
>
> (502) 852-1572
>
>
>
> http://louisville.edu/micronano/
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