Frustrated, the client came to talk with us as he had heard how we treated our clients. He was having cash flow problems and didn’t know why. We reviewed his numbers and found that he was behind in billing and his receivable collections which had been at 30 to 45 days had gone to over 75 days. Call me at 305-773-0702 or email me at email@example.com. For a free review. 109;firstname.lastname@example.org. Where is my refund? And/or Mike Crosa CPA.