Clients Paying
Clients Paying
Out of context: Reply #18
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- SLAZ0
i totally believe in putting the percentage clause on the bottom of the invoice for all late payments to have an increase on the bill,
but lets face it. A lot of companies dont pay it, and are you seriously going to nag after them for an additional 10 percent after they pay you the amount late?
collecting is always to toughest part of freelancing...
1/2 up front should always be the way to go also. I only waive this for customers who I have been doing work for and getting paid from consistenly. And if you are working with PO#'s...send the bill out early, this way when completetion is verified, payment usually processes a little faster.