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[ic] blocking customers
On Thu, 18 Jul 2002, Interchange Admin wrote:
IA>>A lot of customers that use this site do not have credit cards as
IA>>they are "kids", so we had to allow for "money orders". This is
IA>>where the trouble starts. We usually give the person two weeks to
IA>>send in the money. Then a couple of nagmails. Then the item is
IA>>returned to available status. This is a month or so of time that
IA>>the item can not be sold to someone that will actually pay for it!
I also allow for cash, checks, and money orders. I don't ship until the
money is in hand. I added a category to the 'status' of 'waiting for check'
In Outlook Express I made a category 'Orders - Pending' and I drop the order
in there. My order numbers consist of the date and a sequential number. They
have to put their order number on the payment. When the payment comes in I
look up the order number and process it.
It works nicely and I'm not out any money. I don't run any accounts
receivable. It's all cash (or credit cards) on the barrelhead.
-= Jim =-
.-.
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