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Tip of the week – Avoid bad debt by invoicing in an accurate and timely manner



Posted: August 12th, 2014

Ensure you or your accounts department are sending invoices out promptly and that the invoice clearly details the goods or services provided, the customer’s correct name and address, and the customer’s order number.  

Make sure you add as much detail to your invoices as possible, this will help ensure that your customer understands the contents of the invoice.

Very importantly your invoice should include details of how to pay.

For more information on invoices call us today on 01228 713070.

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