To make things easy, we recommend that your invoices include the following to be effective:
- Name and address of your company.
- Separate address where bills are paid (if applicable).
- Date of the invoice.
- Your customer’s name.
- Your customer’s account number.
- Your customer’s PO number.
- Product or service description.
- Total owed.
- Statement that goods are to be inspected promptly.
- Statement of your policy for the return of goods.
- Due date.
- Statement on charging interest.
If you need further help keeping your payment plans on track for your debtors with tips for effective invoicing, Muller, Muller, Richmond, Harms & Myers can help you!
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If you’re a business owner, you should be spending your time conducting business rather than chasing down debts. Contact our experienced attorneys for debt collection in Michigan today at (248) 645-2440 for a resolution to your collection matters. Let the experts worry so you have more time to focus on growing your business.
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