but the thing is is technically, at this point the money is still in my acct....

i have $35 for returned check fee, and $10 per day late fee. This money was due last Friday (check was given last Friday).

How do I charge them a late fee if I still have the $ in my acct?

I am just trying to figure this all out, and not disagreeing, just trying to understand the angles...I need to have an invoice ready for him tonight...

Reply