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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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To formalize the business arrangement with the customer, present them with a contract that outlines your services and details the compensation you expect upon service delivery.
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Include additional employees of the company on the email, including the highest ranking administrator you can find an email for.
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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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Large firms need automated ways to send thousands of recurring invoices every month.
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You also have included the original email and invoice for their reference.
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None of those basic elements have altered, and they can be found in invoices that have impressed into clay in Mesopotamia, brushed onto bamboo strips in Qin dynasty China, and typed on keyboards in offices in the skyscrapers of New York.
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If multiple invoices are overdue, enter first invoice in first Invoice Number field, second invoice in next field, etc.
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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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We also recommend suggesting alternative payment options.
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To be fair, the customer could have a legitimate reason for the overdue payment.
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To avoid late payments in the future, consider adding late fees to your payment terms, charging monthly interest for unpaid interest.
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As outlined in the terms and conditions that were agreed at the start of the project, I am now entitled to charge interest on any balance due.
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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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