I have a client that needs to be prodded to send me payments Oh, they do pay they dont argue, but I always have to remind them at Net 30 plus one
My contract with them is about to be re-upped and I wanted to include some late payment penalty verbiage into the contract Anyone want to toss out a sample of what they are using? Im not looking for anything crazy, just enough of a reminder in their face that they do know there are consequences to paying late Rich Description: Wizard Clip Art SigRichard Silva Silva Software Services United States Phone: (310) 387-8364 Email: <mailto:[email protected]> [email protected] ü Please consider the environment before printing this email. [Non-text portions of this message have been removed] ------------------------------------ ... Please use the following Message Identifiers as your subject prefix: <SALES>, <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC> Job postings are welcome, but for job postings or requests for work: <JOBS> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/EDI-L/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/EDI-L/join (Yahoo! ID required) <*> To change settings via email: [email protected] [email protected] <*> To unsubscribe from this group, send an email to: [email protected] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
