![]() How to Follow up on Unpaid Invoices Tips for Sending Invoices That Get Paid Here are topics to help you learn how to word an invoice professionally: If an invoice or its accompanying email contains vague language, the client can be left confused, misinterpret information and can be late sending payment as a result. ![]() Plainly state the invoice due date, amount owing and services provided. The wording of an invoice should be as clear as possible. It’s important to always be polite when sending an invoice to a client and in all other business communications related to payments. Businesses should word their invoices in a professional tone while using clear, plain language.
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