P
piggyitm
Hi guys,After getting stung by a few customers over the years I've realised I should have included payment terms and general smallprint on estimates and invoices that could have helped collect the debt.Things like"
We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the
latepayment legislation if we are not paid according to the aggreed terms.Notification of quieriesand/or complaints must be
notified to the supplier verbally or in writing within seven 7 days of receipt of the goods 9service0 and/or invoice:which ever
is the latter.Title to the goods will only pass to the buyer/customer when full payment of the invoice is received by the supplier"
It was copied from somewhere else.What kind of things do you lot put to try and legally bind in the customer??
Cheers
We understand and will exercise our statutory right to claim interest and compensation for debt recovery costs under the
latepayment legislation if we are not paid according to the aggreed terms.Notification of quieriesand/or complaints must be
notified to the supplier verbally or in writing within seven 7 days of receipt of the goods 9service0 and/or invoice:which ever
is the latter.Title to the goods will only pass to the buyer/customer when full payment of the invoice is received by the supplier"
It was copied from somewhere else.What kind of things do you lot put to try and legally bind in the customer??
Cheers
