Unpaid Invoices
Unpaid Invoices
Out of context: Reply #16
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- craighooper0
Be upfront next time (w/ all clients, new and old) about payment terms. I know we've had to lately. Many-a-client has paid late, and said they've "mailed" payment, when in fact, they have not.
Put your payment terms in writing (7, 14, 30, 60 days) in your contracts, on your invoices, and in person...