Create a receivables order form
Closed - This job posting has been filled and work has been completed.
I am young canadian entrepreneur struggling to create a proper order form. So far once I present my products and they tell me they want the products I leave them with an invoice instructing them to send the first 50% of the deposit to my account and the order will be shipped two weeks prior with the final amount paid C.O.D.
My problem is they haven't signed anything or made any payment yet and they procrastinate on sending the first 50% which could be enough time for them to change their mind and lose the sale.
Can someone create me an order form that ensures the first 50% of the payment so I can firmly close these sales?