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Customer invoices t & c in the
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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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Re: Customer invoices t & c
no we dont do that mate!
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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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Re: Customer invoices t & c
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The Following User Says Thank You to brian c For This Useful Post:
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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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Re: Customer invoices t & c
I do put that payment is due within 7 days of completion
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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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brian c (20-01-2010), Deeky Boy (20-01-2010)
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Re: Customer invoices t & c
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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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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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Re: Customer invoices t & c
Most clients are trying to pay me before the jobs finished...
Maybe they are looking rid!!
Dave Gibson
Ravara Tiling Services
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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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