Invoicing & Payment
Getting paid starts before the invoice. Clear estimates, deposits for larger jobs, progress billing, payment terms, and simple online payment options all reduce friction later.
These guides help you make payment expectations explicit without sounding aggressive.
What to do when a customer pays late
A practical sequence for reminders, documentation, and next steps.
Payment terms: due on receipt, Net 15, Net 30
Choose payment terms that match job size, customer type, and cash-flow needs.
Progress billing for larger jobs
Use milestones so you are not financing a long project out of pocket.