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In general though, the information contained in an electronic invoice submitted according to an EDI standard is similar to that contained in a paper invoice.

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The best way to get your client to pay an invoice is to follow up a week or so in advance of the due date with a quick, friendly reminder.

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As soon as the product is delivered or the project is complete, you send an invoice that explains why and how you expect to be paid.

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You also have included the original email and invoice for their reference.

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While an occasional waiver might be acceptable to build relationships, yet it is not a good practice to keep offering grace periods to the customers as they tend to become complacent and tend to be perennially late in paying their invoices.

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However, consider the money you lose if you require payment by check or money order, but your clients do not pay for months after delivery of product or service.

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