MemberAugust 10, 2005 at 4:24 pm
Here’s what I have as a footer on my invoices….
All Work is Custom and Specific… Balance Due On Completion
Customer Is Responsible for All Legal & Collection Fees
Thank You !
I usually get it within thirty days asking for this… Most of the time within a week.
I handle Deposits on an as need basis verbally. so Far Most of my jobs have been to Know businesses and Not too much out for materials, so I rarely get deposits, although lately, as I’m getting busier, I’ve had a need for a few.