I'm self employed and have difficulty getting paid promptly from a particular client, sometimes waiting 6 months. Client then looks for a discount to pay.
I'm not looking for cr control advice but..
does anyone know what interest is chargeable to a client on invoices not paid within the agreed term - 30 days?
I'm not looking for cr control advice but..
does anyone know what interest is chargeable to a client on invoices not paid within the agreed term - 30 days?