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Step 1
Meet with the department store or boutique owner to arrange for a house charge account. The house charge account can be used to purchase items for your client. Present the bill(s) to your client on a weekly or monthly basis, depending on the payment arrangements you have made with your client.
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Step 2
Arrange with your client to have her credit card to be put on hold at the boutique, store or grocery store. When you go to the store, the client's card will be charged and you will take the receipt to your client. This method prevents you from getting stuck with a bill if your client doesn't pay for the products.
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Step 3
Pay for the merchandise on your own account and set up a monthly or weekly account. Arrange for your client to sign a contract to ensure that she is responsible for paying the bill each month.













