03-29-2013, 02:57 PM
hi Mike,
we don't have it worded anywhere on our Quotes or Invoices, but 30 is the norm for us and the vast majority of our Clients pay within that time frame. the few who don't, right around the 35-40 day mark i email them letting them know we haven't received payment and i tell them i am letting them know, in case it got lost in the mail.
they get the hint and usually apologize and get on it. one Client informed us they go 45 days out before payment, which was fine with us.
we don't have it worded anywhere on our Quotes or Invoices, but 30 is the norm for us and the vast majority of our Clients pay within that time frame. the few who don't, right around the 35-40 day mark i email them letting them know we haven't received payment and i tell them i am letting them know, in case it got lost in the mail.
they get the hint and usually apologize and get on it. one Client informed us they go 45 days out before payment, which was fine with us.