Late Payment
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- ctrlRmB
What's an acceptable length of time to allow a client to pay an invoice? Have any of you had experience in attaching late payment penalties?
Thanks
- k0na_an0k0
on all invoices i put that there is a 15 day period. if not blah blah by then a 10% charge. normally most clients pay within 15 - 30 days. i've only had to tack on twice, to the same client for the same bill. when they paid it was the origional cost. i took their site down for spite for 6 days just because and ignored their contact attempts.
it was for a small amount of money but it's more principal.
- BeachBoy0
30 days, then send in the heavy mob
- MrDinky0
30 days
60 days max
you should set this in your contract with penality % points after that
after 90 days take them to collection agency
- Mimio0
45-60 days.
- ctrlRmB0
My invoivces (2 of them) stated stated 30 days. 10% late fee per month afterwards.
I'm now at day 50.
Had to meet some tight deadlines to deliver the projects... was hoping for the same courtesy in return. I'm such a dreamer.
- Soler0
The longest is 30 days from the end of the month, so really up to 60.
Thats why i do most of my work COD if I can. It helps is SO many ways