Hi Guys - I have most parts of my business sorted out, but customer payments = cashflow. I do have a 60% deposit clause, but sad to say I just about never enforce it. Should I be stricter, wat is the industry norm? I have found the last 6months that customers are also slow to pay their bills, not an issue of not paying, but if you have 2 to 3 weeks worth of work done, no deposits have been paid, and everyone is only paying after 20 to 30days it does put strain on cashflow. Your opinions and advice please π