3 Ways to Get Paid Faster By Customers and Clients

Often times the most difficult aspect of your job isn’t the work itself, it is getting your client or customer to pay for what they have purchased. If you don’t have an excellent invoicing system in place, or if perhaps you are making a typical invoicing mistake, you might be wasting considerable time and effort attempting to collect money — and your business could start to suffer from cash flow problems. Below, we’ve shared our best tips on how to get paid considerably faster just by taking an in-depth look at how and when you ask for money.

Invoice without delay

It appears to be so obvious to bill for your products and services immediately and yet most businesses, specifically small businesses, frequently procrastinate the task until they recognize they require money for operations or payroll. Your clientele and customers simply can’t pay an invoice which they haven’t received.

Invoice on a regular basis and frequently

You will discover three main reasons to invoice at regular intervals. First, it helps you keep track of who was invoiced for what. Secondly, it will help you avoid sending large invoices to clients who might have issues with huge bills. Last but not least, it prevents you from putting invoicing off until a future date.

Set due dates and follow up

Do you put a due date on your invoice? Everyone ought to have the motivation to pay, and a time-frame offers a good push. A due date furthermore provides you with a legitimate reason to call and follow up if an invoice is a past due.

To learn more or to request a free quote, please contact us today at (877) 882-6245.