...I should say that Freshbooks has some of the best invoice
customisation I've seen and for a small additional payment it will
even send out a paper invoice in a nice professional windowed
envelope. Clients were very impressed to receive it from the US!
There's Win/Mac/iPhone widgets for tracking
For a while there I was using Freshbooks for timesheeting and
invoicing, and it has the neato ability to allow your clients to pay
online. US/CA users of Freshbooks can have clients pay their invoice
online using their credit card via a number of different payment
gateways.
Here in Australia, you
Interested if anyone has had much success automating their accounts
receivable process - ie send out x email at 30 days, sounds out y email at
45 days, alert admin with email to call at 60 days
I've been hoping that Saasu (which we use and I highly recommend) would
build this into their platform b
My experience re debt collection:
- If you regularly invoice the client, get them used to the fact that
you always stay on top of your invoices, and most will get to
understand that if they don't pay on time, they start getting hassled.
- It helps if you have good relationship with the client. I
It is a great resource :) But we need to translate this knowledge as well
into a permanent resource.
Once again I will make the offer: my old man is an experienced lawyer, I am
a chartered accountant. My old man works for fun now, not money; and I've
got a stupid charity gene from my mothers side t
What a great resource we're building here. It's worth more than a
month's worth of conferences, and considerably cheaper.
The only thing I'd add is: once you've decided it's worth pursuing,
don't forget you may not have to take it all the way to the bitter
end, and it may not cost any more than a
My advice on this front is the very first thing you do before you make any
sale is invest in getting proper, lawyer-speak terms and conditions drawn
up. If you don't have proper terms and conditions in place then your
contracts are pretty useless and subsequently your ability to recoup any
costs vi
Nic,
Some great suggestions from the list thus far. Two additional points:
1. Send the LOD via registered mail (you may need to prove the demand for
payment has been made, which will require proof the letter has been sent).
2. Don't bother sending the LOD if you don't intend to follow through.
Yeah - what Mike said too...
Stupid boss interupted me half way through my post :(
On Nov 12, 9:28 am, Kim Heras <[EMAIL PROTECTED]> wrote:
> Whether or not they're worth the effort depends, inter alia (I chucked
> that one in for the law students :) on the size of the debt, your
> intentions
Whether or not they're worth the effort depends, inter alia (I chucked
that one in for the law students :) on the size of the debt, your
intentions re: starting legal proceedings if the debt remains unpaid
and whether or not you think the debtor will act differently once they
receive it. Sure you
Letter of Demand prior to making a Statement of Claim, fill in the bold
italics bits, but dont use it unless you mean to take the legal proceedings.
*Letter of Demand*
To: *Person Name,* Company Secretary or Managing Director
of: *XYZ Pty Limited, Address
*
We refer to the following particulars
I don't but I think letters arn't worth the effort - that's why companies
have accounts receivable clerks, whose job is literally, is to just ring
hassle and yell.
If you want to send a letter, a polite one reminding them is all you need
and that you will be following up with them x days from now s
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