Payment of Invoices

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1 comment

  • Chris

    Hi Cleo

    Try to make sure that you conduct as much business in the PPH workstream as possible. If a client insists on you sending stuff outside of the workstream you can always send it again within the workstream - explaining that you are doing this to abide by PPH policy. You should always do this to protect yourself.

    Did you send all of the work you did via the PPH workstream and have you raised an invoice? If not, and the project is complete, then do so. Resend any work you haven't via the workstream then click Raise Invoice. Your client will be invoiced and given a set time to pay.

    If they don't pay within a set time PPH will release the deposit to you and begin sending Notice Due invoices to your client which usually spurs them on. Hope this helps.

    Chris.

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