11. Invoice frequently, on schedule, like clockwork. Drop anyone who doesn't pay on time.
12. If you are doing them any "favours" for any reason (discounts, work you might do but don't charge for), put it on the invoice.
11. Invoice frequently, on schedule, like clockwork. Drop anyone who doesn't pay on time.
12. If you are doing them any "favours" for any reason (discounts, work you might do but don't charge for), put it on the invoice.
Writing it down can be the difference between the client thinking "I understand what you did there is a one-off favour and I appreciate it", versus the client taking it for granted as something normal and always expecting it in the future at no cost / discounted cost.
If there's a line item you're charging them, and then a credit, it's apparent to everyone that your work has value. If it's just missing... then the value can be forgotten much more easily.
THIS. We bill monthly but sometimes I'll hold a project that isn't complete. BIG MISTAKE and my wife who's the CFO reminds my everytime she "finds" time logged from 6 months ago that was never billed. I'm better now, but the business world works on a schedule, your billing should too!
But it really is better for everyone involved, clients don't like late or unpredictable invoices either!