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  xmlns:dcterms="http://purl.org/dc/terms/"><dc:Title>The guide to getting paid : weed out bad paying customers, collect on past due balances, and avoid bad debt /</dc:Title>
<dc:Title>Getting paid</dc:Title>
<dc:Title>Weed out bad paying customers, collect on past due balances, and avoid bad debt</dc:Title>
<dc:Creator>Dunn, Michelle A.</dc:Creator>
<dc:Subject>Collecting of accounts.</dc:Subject>
<dc:Subject>Accounts receivable</dc:Subject>
<dc:Subject>Credit</dc:Subject>
<dc:Subject>658 JOH 2011 A113 Or.</dc:Subject>
<dc:Description>Includes index.</dc:Description>
<dc:Description>Discusses how to set up an efficient in-house credit policy that not only lets you collect more debts, but also boost sales, increase cash flow, and grow profits. These step-by-step credit management instructions also contain all needed forms to set up and implement an effective credit policy.</dc:Description>
<dc:Publisher>Hoboken, N.J. : John Wiley & Sons,</dc:Publisher>
<dc:Date>c2011.</dc:Date>
<dc:Date>c2011.</dc:Date>
<dc:Type>Text</dc:Type>
<dc:Format>xvii, 204 p. ;</dc:Format>

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