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auze1

Invoicing terms question

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Im looking for a new invoice template.

 

Lately I have had a lot of companies being ridiculously late in there payment. I am looking for something that states some nice legal terms that could give me the option of charging interest if things get ugly.

 

Im a easy going guy but when a large chunk of money in 4 mouths past due, its a bit upsetting.

 

Anybody out there using a good invoice that adresses this issue?

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Guest Sao_Bento

I've had the unfortunate experience of working at a company who's accounting department had a policy never to pay anything on time. That's fine for a bean counter, but when I'm on a short deadline and the printers won't return my calls because they haven't been paid, that shit's not so funny. Stuff like a penalty for exceeding net 30 really motivates finance depts to pay the bill - if you leave it open ended, many of them will take advantage of you.

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I was just wondering if anyone in the uk/europe has this late

fee percentage stated aswell, any info appreciated.

 

-d

Edited by dmc

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