Getting e-mails from our big distributor customers telling us that they have no idea how they're going to pay their accounts payable with us. 
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Atleast you’re hearing from them!
They seem like a pretty upstanding company. "In 66 years we have never failed to pay one of our vendors..." We'll see what happens. *stock market skyrockets*
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In my experience, the debtors that talk to you are the ones that pay. Those that ghost? Not so much!
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True for more than just debt collection I think haha
End of conversation
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