Billing Form Template. Efficient invoicing procedures are crucial towards the financial health of all company limited companies. Making sure that almost all details are correct in addition to reflect the terms within your IT contract – without any room for query to help delay payment – as well as ensuring you have a systematic process of following up non settlement is something your business can rely on.
Your contract terminology will lay out the details concerning how often and how much you will be paid. It’s really worth checking what the procedure for publishing invoices is and if any kind of specific details should be bundled on the invoice and everything else you need to send, such as your current signed timesheet. Should debts be submitted in a particular way (hard copy throughout post or email? ), or to a certain person? Obtaining this right from the beginning should ensure settlement without having complication, particularly if you are invoicing a large direct client in which a busy finance department will probably process your payment, instead of being paid by your immediate contact at smaller companies.