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I recently discovered a longtime client was two invoices behind in paying me. This had never happened with this particular company before, so I shot off a quick email to the office manager asking if those invoices had been paid. Because, to be honest, usually when I think a client has missed a payment, it’s an error on my part and I just forgot to enter the payment into my accounting software before depositing the check or the check got buried under a pile of papers on my desk. (Don’t judge. This article's theme is not office tidiness.) The other common
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Vactor 2100I Combination Sewer Cleaner 1
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