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Activity Feed Forums Sign Discussion Off Topic Chat ways to try to avoid late payment ? Reply To: ways to try to avoid late payment ?

  • steve geary

    August 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.