RE: FN-FORUM: invoicing

date posted 1st April 2006 16:13

I start on 40/40/20 but it depends on the client, the job and the client
risk.=20

-----Original Message-----
From: [EMAIL REMOVED] [EMAIL REMOVED] On Behalf Of Mark
Bell
Sent: Saturday, April 01, 2006 4:54 PM
To: Andy Macnaughton-Jones
Subject: FN-FORUM: invoicing


OK, so we've done the whole 'how do we chase late payers' thing ..=20

But what's the view on how much to invoice and when? - I mean, 30% up
front deposit, remainder on completion, 50% up front ...

What's the consensus?



---
Mark Bell
=20
mob: 07740 861862
office: 0870 383 4575
fax: 0870 199 2149
web: http://m4rk.biz
email: [EMAIL REMOVED]



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