Quote:
Originally Posted by peeder  This is easily solvable by having terms on your invoice. For instance, 2%10, net 30, 1% interest per month afterward. You can also give a 10% discount for cash in advance. Since it's mostly bean counters that handle the invoice payments in larger companies, you need only dictate your terms on the invoice and they will prioritize accordingly. Otherwise refer to collections. 
The rest is solvable by an hourly surcharge for non-mixing activities. |
I like the sound of this but I'm not sure what the numbers mean. Could you say more about the "...2%10, net 30, 1% interest per month afterward...' bit?