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Post by account_disabled on Dec 6, 2023 20:18:03 GMT -8
A client should know exactly how much and when he has to pay at the moment of accepting your offer. Decide if you make your settlements based on hours worked, or based on the whole project, and specify the payment B2B Email List deadline. If you grant discounts for earlier payments you have to inform your clients at the beginning. Warn your clients about interest rates for late payments. Let them know, when is your day of issuing invoices. The more information about payments will be available at the beginning of the cooperation the fewer doubts during the payment your client will have. Remember to keep the written form of all arrangements. Any written form, even an e-mail or a message from an instant messenger, is sufficient. What if you had forgotten to set your conditions clear – just do it before issuing your invoice. This way you will avoid unnecessary questions after sending the invoice. Explaining all misunderstandings takes time, which means that you may get your payment only after you have discussed all the concerning issues. Collect all the information Before issuing the invoice check if you have all the information needed for this process. There is information that has to be included on each invoice. No item can be missing.
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