We have a small business which were are selling (<$10,000). I have a sample sales agreement which were are working with, but wasn’t certain how we should ask for the payment. The buyer is from out of state and they are coming in March for a couple days during a weekend for training and transfer. In terms of the payment should we request an amount upfront before they arrive? And if so how much is reasonable (%) and what form is best (wire, cashiers check, etc..). With the actual closing being on a weekend, should I hold off on a complete transfer until the following weekday when we can go to the bank and ensure the final payment clears?

Grand Island, a regional shopping draw, turned to the sales tax in the 1980s as a financial fix for the city coffers.

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A fix with sales tax doesn’t last forever

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