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Discuss Customer invoices t & c in the Tiling Forum at TilersForums; On your invoices you give to your customers do you put any Terms and Conditions like: materials remain the property of “the company” until paid in full, payment within seven ...
          
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    Default Customer invoices t & c

    On your invoices you give to your customers do you put any Terms and Conditions like: materials remain the property of “the company” until paid in full, payment within seven days, payment on completion etc……….

    I just find some customers you need to chase them up to get the money out of them, even when they are happy with the work!

    Just looking for any ideas, going to be updating my invoices to keep me in the right.

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    Default Re: Customer invoices t & c

    no we dont do that mate!

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    Default Re: Customer invoices t & c

    I don't but I should sort something out to cover my rear
    "Experience is simply the name we give our mistakes"

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    Default Re: Customer invoices t & c

    i dont either.
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    Default Re: Customer invoices t & c

    me niether but I always get materials money up front

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    doug boardley
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    Default Re: Customer invoices t & c

    I do put that payment is due within 7 days of completion

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    Default Re: Customer invoices t & c

    term of business should be written up and signed/ agreed upon before work commences. The invoice will usualy just state labour and materials costs + vat if relevant along with payment methods and company contact details. If your business is vat registered or ltd then details such as vat registration numbers etc should be listed also.

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    Default Re: Customer invoices t & c

    Quote Originally Posted by doug boardley View Post
    I do put that payment is due within 7 days of completion





    Stop it Doug you are killing me .....does anyone take any notice ?
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    Default Re: Customer invoices t & c

    I've never done any of that and over nearly 3 decades of being self employed never found the need.

    One day I might but at the present time, no
    "Experience is simply the name we give our mistakes"

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    Default Re: Customer invoices t & c

    i always agree verbally that payment is made up front for any materials, ie tiles, bathroom suite, materials, etc, and that a receipt for that payment will be given, then the balance is due on completion, with a receipt given for that payment,
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    Default Re: Customer invoices t & c

    Most clients are trying to pay me before the jobs finished...

    Maybe they are looking rid!!
    Dave Gibson
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    Default Re: Customer invoices t & c

    I think on most jobs Terms aren't required. Though I think anything over £2k I'd want to quote for formally and include some terms.

    Can you imagine waffling on about terms on a splashback job?

    I've spotted some members over the years that have come up with a pretty standard invoice that has main terms and conditions on them which could cover you to a degree if the customer starts to try and get out of paying for whatever reason though I think the be all and end all of it is if the customer is the type that doesn't want to pay then they're not going to pay, no matter what you give them before or after the job.
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