Please be sure to keep chasing up on any outstanding invoices that we need to get out.
We are getting into our busy time again, as you all well know but we can’t let this keep up from sending out the invoices ASAP after the flight. October was a bit slow in getting the invoices out.
Please make sure to keep on top of these so we are sure to have funds coming in and not just paying for everything and not collecting from the clients. Cash flow during this busy time of year is very important.
You guys are all doing a great job, thanks for the continuous hard work!! Keep it up ( and keep those invoices coming to Ree fast. )