Johnny Best
Active Member
How do you know?
Exactly. You would figure after being in business for 30 years that people would know this by now. The trick is, get your vendor account setup on the front side before the job is completed. Sometimes, companies aren't willing to set up new vendors so it's good to know that at the beginning. The people ordering things aren't always aware of things like that.We have all had that first encounter with a national company whose accounting department needs form after form, contract, online reg, and COI etc on and on to get set up. Once that first payemnt is issued - it's relatively smooth sailing getting paid.
Corporate most likely negotiates supply pricing on a national level which is a plus for the franchisees. Just like any other business, it's all about what the person running the show does with it, some are good, some are bad.They don't need need to buy from anyone.. they use the same suppliers everyone else does. Some of them do good business, they can charge a higher rate because of the name recognition.
my rooster will tear you upIs this your way of saying chicken sh*ts in polite company, or did they go and steal notarealsignguy's roosters too?
youre right, theres a guy from Texas here too. I stay away from it myself but you guys do whatever makes you happy.I ain't the one running around grabbing c*cks here! C'mon gen x, ya gotta keep up!
You'll be lucky if you can collect the late fee. The answer I always get is that it's company policy not to pay late fees.Just sign the thing. What are you gonna lien? if you did an install, do you even have lien rights? Down here you have to file an NTO on the front side. Do you honestly think that they're not going to pay you? It's not as if it's some bonehead off of the street. They're in the same boat as you, if they send the check, there's no telling if you're going to sign it. It's not unheard of for a company to ask for the release right before they send the check. If they're sketchy, then you go to their office and swap papers.