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

date posted 21st April 2008 12:23

Many thanks to everyone with your thoughts...
I am definately adding a clause to my quote, which has the terms I ask
them to sign off on before I start, so I don't get done in future.
What I intend on doing is giving her another couple of weeks. Even
though my invoice says 14 days, I will ensure she has had the full 30
days to pay up, and then issue her with a notice that I will be
charging the statutory interest rate...or maybe I could just pull her
site...(lol).

Thanks again...

Duncan