Summary:
In this episode, I share a tactical guide for agency owners who struggle with delayed payments and unpredictable cashflow. I walk through a five step system to regain control: automate billing with Stripe, switch to pre service invoicing, use a card on file model, and delegate accounts receivable to a VA.

Takeaways:

• End-of-month billing creates cashflow gaps.
  
  
• Stripe’s subscription feature simplifies recurring payments.
  
  
• Always start work after payment clears.
  
  
• VA ownership of AR ensures no missed invoices.
  
  
• Contracts must specify upfront credit card payments

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