How to ensure your invoices get paid
How to ensure your invoices get paid:
- State on the quote and invoice that all materials are owned by the installer until payment is complete. This gives you the legal right to remove installed materials if the client doesn't pay.
- Include payment terms on the quote.
- Detail a late payment fee if payment is not received after a specified number of days.
- State that a legal case will be opened if payment is not received within the agreed timeframe.
- Clear terms and conditions help reduce issues with non-payers.
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