{"id":33249,"date":"2014-03-17t05:26:20","date_gmt":"2014-03-17t09:26:20","guid":{"rendered":"https:\/\/48e130086c.nxcli.net\/?p=33249"},"modified":"2024-08-14t09:31:01","modified_gmt":"2024-08-14t13:31:01","slug":"keeping-clients-in-line-start-with-late-fees","status":"publish","type":"post","link":"\/\/www.g005e.com\/2014\/03\/17\/keeping-clients-in-line-start-with-late-fees\/","title":{"rendered":"keeping clients in line: start with late fees"},"content":{"rendered":"

\"ed<\/a><\/b><\/p>\n

plus five more clauses you might want to consider.<\/strong><\/p>\n

by ed mendlowitz<\/i>
\n
101 questions and answers<\/a><\/em><\/p>\n

question: <\/span><\/strong>you state on the bottom of your invoice that you charge 1.5% for balances over 60 days. do you actually implement that or is it just warning? do you do it on all clients or just some? do clients pay that or complain? if they send in payment without that, do you write off the finance charge or leave it open? read more →<\/a><\/span><\/p>\n