Billing a client
diment at gmail.com
Mon Feb 11 08:26:43 GMT 2013
When I deal with small building contractors or consultants they want invoices paid on 14 day or 30 day terms. When I deal with massive multinational IT companies, they agree to pay invoices on 90 day terms. So somewhere between 14 and 90 days seems to be normal practice. I'd generally ask for closer to 14 than 90 all other things being equal.
On 11/02/2013, at 6:56 PM, Alex Brelsfoard wrote:
> Here's a slightly off-topic question for you all.
> I'm planning on doing some consulting work and was wondering what I should
> expect as the norm for delay between when I bill my client and when I
> should receive their money.
> Is there such a norm? Or is it entirely dependent on the client and/or our
> Thanks for any advice.
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