freelance invoice

Out of context: Reply #4

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  • MSL0

    My invoices clearly states that payments must be made promptly in accordance with the T&Cs. In the T&Cs is clearly states 30 days is the time allotted for a client to settle any outstanding monies.

    Also worth pointing out that I have a little incentive to pay on time: 'Failure to settle any outstanding monies within the 30 days stated incurs an additional fee of 10% of the total monies outstanding'.

    I have never had a late payment from a client, but you'd need to see how your clients are with this additional 'late fee'.

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