Need help with wording / layout on an invoice

Derek

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Oct 7, 2006
Messages
2,165
Location
NY
Name
Derek
i have a generic invoice form i use with my logo etc...

well i have one quarterly account that habitually "loses" my invoices, and we dont get paid for 90 days instead of the net 30 days we agreed upon.

my contact told me to help keep the accounting dept from "losing" it, to charge them more ($916.22) and then state on the invoice that if they pay within 30 days, they can save 10% and pay only $826.60 (the original price).

sounds like a plan to me, but i need help with the wording or layout. maybe someone has an invoice with similar wording they can email me?

thanx fellas --- Derek.
 

J Scott W

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Oct 16, 2006
Messages
4,061
Location
Shelbyville TN
Name
Jeffrey Scott Warrington
It may not need to be spelled out in detail. Most accounting departments understand something such as...

10/30 net/60

Meaning a 10% discount if paid with-in 30 days. Full price must be paid with-in 60 days.

Scott Warrington
 

Derek

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Joined
Oct 7, 2006
Messages
2,165
Location
NY
Name
Derek
thanx Bro...i re-worded it.

tc Scott --- Derek.
 

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