Client discounts for on time payments

Out of context: Reply #9

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    I don't think it's a good idea, seems kinda petty to me.

    Clients should pay on time, but a lot comes down to the accounting department or when something is late , lack of communication between your "client" and their accounting department.
    Many times it is necessarily in their control when checks are paid, companies have policies, however silly they are (pay only on the first, etc.).

    Just make sure to put "Due Upon Receipt" on your invoices. Some accounting departments take that literally, so if you have due at 30 days, they'll wait 30 days.

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