What if my potential client's credit report shows them as high risk?

It depends! Consider reaching out to your BOSS sales representative for their advice on each situation.

You should always try to negotiate the shortest time frame possible to collect the invoice. Seven days is ideal. However, we can extend up to thirty days without further discussion. Of course, their credit needs to be approved at a high enough level to cover their payroll. Should there be any credit issues, one of our support team will contact you to arrange a possible re-negotiation of the contract terms.