Aug 21 • 💬 General Discussion
invoicing and terms and conditions - following through
Hi Community,
Have a question. We have a current customer who is often at least 7 days overdue on their invoices. I do have terms and conditions set out that state 5% per day on overdue invoices etc, but i never actually follow through. What do you do ? Reminders day 1 , day 3 and when do you actually deliver the invoice for over due fees ?
Cheers,
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invoicing and terms and conditions - following through
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