Essential Tips to Follow Up For Client Payments

Keep track of payments and manage schedules with online invoicing software. One can easily analyze and look for disputed invoices in the reports. To help you with that, the following are 10 tips to receive timely payments: 1. A gentle reminder for payments 2. Punctuality in sending reminders 3. Giving multiple payment gateways to clients 4. Use the influence of discounts and late fees 5. Know your clients’ credit history and financial capability 6. Mention terms and conditions 7. Ask for payments in advance 8. Go for a retainer-based model 9. Invoice them more 10. Send ‘Thank you’ message Click to know more: https://bit.ly/2vMj9gK