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Williamson United Kingdom Local time: 05:17 Flemish to English + ...
Feb 23, 2006
From a utility bill :
Don't forget to pay on time. Give preference to a monthly payment order. For a reminder, we will charge you x €/£/$. Would this be feasible/applicable for translation-invoices?
[Edited at 2006-02-23 10:05]
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Clare Barnes Sweden Local time: 06:17 Swedish to English + ...
reminder fee
Feb 23, 2006
I don't think it's inappropriate to add that you will charge a penalty fee if you need to send a reminder - I have a note on all my invoices saying that I'll do so and how much I'll charge (as well as a specified date for when payment is due). Whether it encourages people to pay on time or not I don't know...
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NancyLynn Canada Local time: 00:17 Member (2002) French to English + ...
MODERATOR
Do you enforce it?
Feb 23, 2006
Do you enforce this? You would know if it works...
Nancy
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Clare Barnes Sweden Local time: 06:17 Swedish to English + ...
I think I'm lucky...
Feb 23, 2006
99.9% of my clients pay up on time - so maybe that means it does work (I've never had a payment delayed for any longer than a month). I don't think the actual amount of penalty fee is what makes people pay on time, rather the obvious pointer to them that I will notice and get on to them if they don't.
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Monika Coulson Local time: 22:17 Member (2001) English to Albanian + ...
SITE LOCALIZER
Any automatic reminders to notice a non-paid invoice?
Feb 23, 2006
Dear Clare, Please tell me if you have an easy way (i.e. some type of automatic reminder maybe?) to notice a non-paid invoice, without going back and checking all of them? Many thanks, Monika
Clare Barnes wrote:
99.9% of my clients pay up on time - so maybe that means it does work (I've never had a payment delayed for any longer than a month). I don't think the actual amount of penalty fee is what makes people pay on time, rather the obvious pointer to them that I will notice and get on to them if they don't.
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Clare Barnes Sweden Local time: 06:17 Swedish to English + ...
All manual...
Feb 23, 2006
Hi Monica! It's all manual - I print out my invoices and put them in a folder with the most recently sent ones at the back. That way the ones that are due next are nearest the top. When an invoice is paid I move it over into another section of the folder that's for "paid invoices". Basically, I can see the date when an invoice should have been paid as soon as I open the folder and can see if it's passed or not - if it has then perhaps it's time to check with the customer and see whether t... See more
Hi Monica! It's all manual - I print out my invoices and put them in a folder with the most recently sent ones at the back. That way the ones that are due next are nearest the top. When an invoice is paid I move it over into another section of the folder that's for "paid invoices". Basically, I can see the date when an invoice should have been paid as soon as I open the folder and can see if it's passed or not - if it has then perhaps it's time to check with the customer and see whether the money is on its way...
I'm a bit old fashioned - I like to have my records on paper as well as on the computer. I just find it easier to keep a check on things that way. I should also say that I don't send loads of invoices every month (probably 10-15) - I have a fair amount of middling size jobs - so that might also make things easier!
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