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. |
I'm not sure how many major labels you've billed, but just writing those terms on an invoice, well it doesn't mean anything.
I have written that on my invoice and many other terms.
The Major Labels still pay when they want.
They are very much like a doctor billing the medicare system.
If you are a doctor and bill $1,000 for a procedure, medicare will pay what they are willing to pay and no more.