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<DIV>I always get 1/2 down on any major repair or rebuild. Then the
balance is due on delivery or completion. On this particular customer, I'd
refuse any other orders unless they were paid up front. I just cut a store
loose because they took 2 months to pay me. I don't need that kind of
aggravation, and neither do you. </DIV></FONT><BR><BR><BR><DIV><FONT style="color: black; font: normal 10pt ARIAL, SAN-SERIF;"><HR style="MARGIN-TOP: 10px">See what's free at <A title="http://www.aol.com?ncid=AOLAOF00020000000503" href="http://www.aol.com?ncid=AOLAOF00020000000503" target="_blank">AOL.com</A>. </FONT></DIV></BODY></HTML>