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Post by account_disabled on Dec 6, 2023 20:15:24 GMT -8
You will need: Name and surname of the clientAddress of the client (both physical and e-mail) Telephone number of the client (it is not essential but facilitates the contact) Tax identification number of the client Chosen method of C Level Executive List payment Date of invoice issuing Amount of invoice Description of the position on the invoice Other important information for the client. Having such a set of information already collected the invoicing process should not take much time. Why is it beneficial to collect all the information before the invoicing process? When you have all the information at hand you don’t have to search for it during the invoicing, which means you can stay in the flow. Issue an invoice after the work is done Right after your work is done you still remember all the details of the commission. You know exactly what was on the orders or in the agreement. This will allow you to create an accurate description on the invoice. Even if you have a very good memory it is not a good idea to postpone the invoicing process until a later date. Invoicing should be prompt otherwise your client may think that you don’t necessarily expect fast payment. Additionally, any delay with invoicing can make the whole process more difficult due to the cumulation of documents – you will have to spend the whole day processing them.
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