Re: FN-FORUM: Charging interest for non paying client

date posted 21st April 2008 11:58

> "The problem is that I do not have a proper contract" There you go.
> I've said it a thousand times, I'll say it again - Get a contract.

A contract can be verbal, as well as written. If you hadn't agreed to any
particular payment terms, then the terms mentioned in the invoice should
probably apply (so long as they aren't unreasonable).

>> As far as I am concerned my getting paid has nothing to do when she
>> gets paid, does it?

Nope. Any contracts she has with other people are irrelevant to your
contract with her (unless otherwise stated in your contract, either
verbally or in writing).

>> so wonder whether I am entitled to charge her interest, and if so,
>> what would the steps be (i.e informing her, setting the rate and
>> potentially defending myself should this go to court).

http://www.payontime.co.uk/

>> Also, for future reference, what clauses to you guys have to ensure
>> they do pay on time?

No clause can ensure on-time payment ;)

See the above site for the relevant legislation, which you could quote in
your contract/invoice/both.

Or offer a discount for payments within 14 days.

Cheers!

Anthony
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