In one sentence, describe what the following article is about: Add two protruding pointed shapes on each side at the top of the circle for the ears. Using curved lines, draw the nose. Add another semi-circle for the hind leg's foot. Draw an egg shape for the eyes, add a smaller circle within for the pupils. Draw a curved line for the eyebrows and a circle at the tip of the nose. Sketch three tiny circles at the side of the nose and draw a sharp fang using curved lines. Add a few curved strokes on the chest area for a furry look and sketch small slanted lines on the feet to separate the toes.
Summary: Draw a circle. Draw a circle below the head and connect this to the head using curved lines for the body. Draw three straight lines for the forelegs and a semi-circle for the feet. Draw a half crescent shape for the tail pointing upwards. Add details to the face. Draw the head and make it look furry using small curved strokes. Draw the rest of the body. Erase unnecessary lines. Color your drawing.

Executing a bent over row on a Smith machine is extremely safe. The barbell moves along vertical rails mounted to the machine and there are safety locks to prevent the barbell from slipping. When using a Smith machine, execute the lift as you would with a barbell. Place your feet shoulder width apart. Bend at the knees and hinge forward at your hips until your torso is at a 45 angle to the floor. Grip the bar with your hands slightly more than shoulder-width apart. Extend your knees slightly as you raise the bar to just below your knees. This is the starting position. Brace the muscles in your abdomen and lower back. Exhale as you pull the bar towards your chest. Keep your elbows and upper arms near your ribs and maintain the position of your back. Pause at the top and squeeze your back muscles together. Inhale as you lower the bar back to its starting position. Repeat. A T-bar rowing machine has two bars that intersect to form a lowercase "t." The long bar, which runs parallel to your body, has a place for the weight plates at its top. The shorter bar, which perpendicularly intersects the long bar, is gripped by the lifter. To complete this lift: Straddle the T-bar rowing machine and place your feet on the foot supports. Hinge forward at the hips and bend slightly at the knees. Grip the T-bar and place your hands shoulder width apart. Engage the muscles in your abdomen and lower back. Raise the t-bar slightly off the ground. This is the starting position. Pull the bar up until it reaches your chest. Pause at the top and clench your shoulders together. Lower the bar until it reaches the starting position. Repeat. Instead of executing a standing row, beginning weightlifters may wish to incorporate seated rows into their workout. The seated row affords newcomers with the opportunity to correctly learn the mechanics of a row. After selecting the weight you will lift, sit down on the machine's bench. Set your feet firmly on the foot supports. Bend your knees slightly. Hinge forward at the hips and grab the two handles. Your palms should be facing each other. Lean backwards so that your back is perpendicular to the ground and your arms are fully extended. Engage your core muscles. This is the starting position. Pull the handles towards your stomach and lean back slightly. At the top of the lift (when the handles are nearest your stomach), squeeze your shoulder blades together to contract your muscles. Unbend your arms and return the handles to their starting position. Repeat.
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One-sentence summary -- Complete a bent over row on a Smith machine. Complete a bent over row on a T-bar rowing machine. Complete a row on a low-pulley machine.

Problem: Article: Your customer needs to know what methods they can use to pay. Do you accept checks? Can the customer pay by credit card, cash, or other payment processing system? If the only way the customer can pay is to come into your store in person, let them know that. Other options include mailing in a payment (either check or credit card number), calling in a payment (credit card number), or paying online. Your customer needs to know when they need to pay the invoice by. Include a due date prominently on your invoice. You can even include it more than once. One place to include it is down near the total amount due, but at the top is also a good option. Payment should always have a due date with a consequence if not met (for example, interest charged on late payments). You might also include an incentive for early payment (like a 2% discount if paid in ten days), since most small businesses have constant cash flow problems. You should also discuss whether you have a payment plan option. You can include the information with the letter, or write something like, "If you can't pay your bill all at once, call our office to set up a payment plan." Once you're done creating the invoice, send it to your client. It will let your client know they need to pay what is owed you. Make sure to make your company's name prominent on the outside of the envelop. Invoices should be coordinated with accounting system. An invoice, once written, becomes an asset of the company (Accounts Receivable) and should be properly recorded. If you use accounting software, you may have the option to let the software create an invoice for you. Services like PayPal also have built-in invoice creation. . If you don't get a response from the customer after sending your invoice, try making a phone call to make sure the invoice was received. Another option is emailing the client a reminder. It's important to have a well-defined and standardized collections process so that you can more easily collect on your invoices. You can also send out reminders through the mail. How many you send out before a "final payment" notice is up to you. It's important to reiterate you have a payment plan option if you're willing to let the client pay it out over time. Once you've sent out as many as you're willing, you can send out the "final payment" notice that lets the client know you're turning it over to a lawyer or collection agency. To establish a system, try having specific collection actions spaced out regularly across your collections period. For example, try sending notices after the balance has gone unpaid for 15 days, 30 days, 45 days, and so on. Each can specify how many days are left until payment and what actions will be taken if the balances goes unpaid. Try sending at least one notice by certified mail, so you know the client received it.
Summary:
Add payment options. Include a due date. Send the invoice. Collect on your invoices