![]() Business’ should mitigate risk by checking credit reports before extending terms to make sure their customer doesn’t neglect payment.Īfter terms are established, payment due dates can be within 15, 30, or 60 days (also called Net 15, Net 30 and Net 60).Īs a payment incentive, businesses might offer discounts to customers who pay earlier or late fees to those who pay late. You determine when you want your customers to pay when you charge by invoice.Īs a way to attract customers who make larger orders, some companies may allow them to pay at a later date by issuing credit terms without charging interest as long as the invoice is paid by a certain time. ![]() ![]() ![]() What Does It Mean to Process an Invoice? When Should an Invoice Be Paid?
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