5 ways to get your customers to pay on time
1. Send invoices promptly
Don’t wait till the end of the month. As soon as the work is done, send the invoice immediately.
2. Send invoices by email
The no.1 reason for non-payment is that a customer never received a copy of the invoice. If emailed, this is not an excuse!
3. Make sure your invoices are correct
Always include details such as P.O. numbers, Name of Person you dealt with, or Job details.
4. Agree payment terms in advance
Ensure you have a signed contract, clearly emphasising the need for payment on ‘YOUR’ terms
5. Minimise the risk of disputes
Stay in constant contact with your customer through the whole invoicing process and keep a good relationship
Stay on top of your debts!
If you are a business looking for reputable collection agency names to help you take care of your debt, call us and let us show you how we can help you recover your finances and improve your cash flow today.