| Home | Register | FAQ | Members List | Search | Today's Posts | Mark Forums Read |
|
|
|
|
#18 (permalink) |
|
Crazy diamond...
Join Date: Apr 2004
Location: Liverpool (UK)
Posts: 746
|
Some useful advice - add the following at the end of your invoice: 1. "Terms of payment - strictly 30 days nett of invoice date" (or however many days you usually offer - if you don't state a payment period the client is entitled to pay anytime during the next 3 years (if I recall correctly)). 2. "All goods remain the property of (your company name) until paid for in full" (if they don't pay or go bust and you can prove they haven't paid, you can legally take the goods back). 3. "We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the Late Payment of Commercial Debts (Interest) Act 1998 if we are not paid within the stated period given on this invoice." (lets you charge interest on late payments incase they make you wait too long) Have learnt points 2 and 3 at great expense - ignore at your peril! |
|
|
|
#19 (permalink) |
|
Barney army!
Join Date: Mar 2003
Location: London
Posts: 696
|
__________________ Luke Redpath .::. Software Engineer .::. Reevoo - Real Reviews From Real Customers
|
|
![]() |