Send Client Currency with airSlate SignNow
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Your step-by-step guide — send client currency
Using airSlate SignNow’s eSignature any business can speed up signature workflows and eSign in real-time, delivering a better experience to customers and employees. send client currency in a few simple steps. Our mobile-first apps make working on the go possible, even while offline! Sign documents from anywhere in the world and close deals faster.
Follow the step-by-step guide to send client currency:
- Log in to your airSlate SignNow account.
- Locate your document in your folders or upload a new one.
- Open the document and make edits using the Tools menu.
- Drag & drop fillable fields, add text and sign it.
- Add multiple signers using their emails and set the signing order.
- Specify which recipients will get an executed copy.
- Use Advanced Options to limit access to the record and set an expiration date.
- Click Save and Close when completed.
In addition, there are more advanced features available to send client currency. Add users to your shared workspace, view teams, and track collaboration. Millions of users across the US and Europe agree that a solution that brings everything together in a single holistic workspace, is exactly what businesses need to keep workflows performing easily. The airSlate SignNow REST API allows you to embed eSignatures into your application, website, CRM or cloud storage. Check out airSlate SignNow and enjoy quicker, easier and overall more efficient eSignature workflows!
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What active users are saying — send client currency
Send client currency
- I was on a call with our director of business development at Experiment 27 recently. And he had a question that we haven't tackled in a while on this YouTube channel. We have a client that's been working with us for a few months. And since we started working with them they've been late to pay the bill, and they've had excuses as to why they can't pay. So Austin's question to me was, how do you get money from a client that won't pay you? And there are a couple ways to do it. That's what I want to talk about in this video. We'll go over three options, I'll tell you two that I would recommend to try. And then I'll tell you the third one that we actually ended up doing for this specific client. Number one, if a client won't pay you ask nicely. Most companies have an invoicing process where they're asking clients regularly for money, and they're asking them for checks. But if the problem's systematic, if you're not getting paid constantly, then I would look into your reminder system. I know in the past when I've had trouble paying vendors, a lot of the time it's because they're not auto-billing or they're not being aggressive enough. Usually, if you want a check from your clients you will have to send them an email or two every month just as a quick reminder. And that should be on you, that's the cost you pay for not getting them on credit cards, and not using an auto-invoicing system. Number two is make it easier for them to pay. We had a client at the beginning of this year that only would pay using checks. Most clients, especially if you're getting into the four or five figure, six figure range for deals, will want to pay with checks. And I always pushed them to credit card, or at least I always tried to because of this exact issue. For this client when we would ask about late payments they would say that the check is in the mail. They would say it was coming, and it would never arrive. So we made it easier for them to pay. We said, hey, you can keep paying us by check. But every time you write a check just take a picture of the front and the back, and text it to us or email it to us. Now, that might not be the most secure way to process data, but it was a quick way to get the payments into the bank account. And it broke through that lie. For that client we found out they were sending checks a week or two later than they said. And, number three, if that fails the final step, and the one I recommended to Austin for this specific client because the other two steps failed, is offer a payment plan. I told Austin to stop work on the client immediately, and they owed us I think something like five grand, six grand. And I would rather see that $5000 come in over six or seven months, and us not work, than I would us never see it. So I said to pitch them on a payment plan, 1000 bucks a month, 500 bucks a month, whatever they can do, physically whatever they can have on that credit card. So that the money will come into our bank account. And with this client it worked. We ended up getting paid, and you know, all was good. We're probably not gonna work with the client again, but now we know, and at least we have that cash. Also, it might sound rough me saying that we're never gonna work with the client again. But one of the selection criteria when you're picking the client to work for should be clients that will pay on time and will happily pay you for your services. By the way, if you want to see the exact contract we used, it cost us about 1000 bucks to put together. We've given it away for free, that's over in the description down below. And if you really want to help out the channel I would love if you would share this video with a friend or two. We're trying to hit 100,000 subs, so every share counts. And, last thing, if you want marketing for your digital agency, you want someone to help you secure more enterprise meetings, go over to experiment27.com. We'd be happy to help, thanks.
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