I have both monthly and, pay as you go, payment plans. I let the customer decide which will work best for them. If they choose monthly, which most do, I make the invoices out on the 15th of each month and mail them. Each invoice has the full month listed of the date we mowed or are scheduled to mow. I have told every customer they have till the 1st to pay their bill. After the 1st they will be charged 4% every 5 days after. I still have some late payers, and they get pissed they have to pay the 4% but it's listed on every single invoice in bold letters. How does anyone else deal with these people? Surely I'm not the only one dealing with people paying late?
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Getting Payments for your work