Comments on: Open Thread: Handling Invoice Reminders http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/ Fri, 10 Feb 2012 12:29:10 +0000 hourly 1 http://wordpress.com/ By: aspetto http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63418 Wed, 07 Apr 2010 16:47:02 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63418 The best site for your entertainment!
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]]> By: Muctcoato http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63408 Fri, 22 Aug 2008 12:06:50 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63408 As newly joined user i only wanted to say hi to everyone, even though i know that noone really gives a damn :-)

]]> By: 7Techniques.com Fraud Company http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63407 Tue, 20 May 2008 12:29:04 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63407 There would be time when no amount of reminders would help you getting your money from the client(s).

Some just make excuses saying “I’m in real mess and just waiting for my cheques to clear and would pay you instantly”. And this excuse can get repetitive every month until you feel like killing this client.

Some clients would go to the extent of avoid chatting with you and would – just in case you catch them at the wrong time- pretent to be someone who knows the client (wife/frriend/colleague etc) and surprisingly they echo the same lame excuse of being in real mess.

This is my live experience and thus a real story.

I have not received the payments eveb after 4 Months.

]]> By: Web Worker Daily » Archive Web Worker 101: Cashflow Management « http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63406 Sun, 04 May 2008 17:29:42 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63406 [...] 3. Use terms to move payments forward. By definition, you’re not a huge business who can afford to carry a big amount in the “accounts receivable” column. But unless you tell them differently, customers will assume they have 30 days to pay. Negotiate your terms up front: most clients will go for 15 days without much fuss. You might also want to offer a small discount (2%) for payment when the invoice is received. Be sure to create invoices that will help you get paid promptly, and don’t be afraid to send invoice reminders. [...]

]]> By: ElaloPapLappy http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63405 Wed, 24 Oct 2007 11:45:01 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63405 Hello!
How are you?

]]> By: Kelly http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63404 Wed, 22 Aug 2007 04:03:30 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63404 I hooked into Blinksale quite awhile ago, and have been very happy with it. It allows me to send out automatic invoices on the clients I resell hosting to.

I have one client who pays right at or a day after every month, while most others pay somewhere halfway through the month. I send out reminders on the day after due, and then once every 7 days after that. I had one client that took 90 days to pay me.(I don’t work with them anymore) I also add 2% per month late fee, but I’ve only had to claim it once.

Basically, I keep clients who pay, and ditch ones who don’t. It’s hard to say no to a paycheck, but I’ll end up in the poor house in the long term if I keep having to wait for my money. Lord knows my own bills don’t give a hoot if my clients are paying me, so I have to.

]]> By: Robert http://gigaom.com/collaboration/open-thread-handling-invoice-reminders/#comment-63403 Tue, 21 Aug 2007 19:19:37 +0000 http://webworkerdaily.com/2007/08/21/open-thread-handling-invoice-reminders/#comment-63403 I only have this problem with one client. Due to my laziness and the amount of money he was paying (after 40 – 120 days!) I just sent the ‘reminder’ after 30 days and again after 40 days. Right now I have enough other revenues to let him get lost… All the other clients pay in time or after a short reminder (often just per Mail). I set my reminders by checking my sent invoices once a month.

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