Wording for invoices, is there anything to make sure we add?

Lizbetty

Hi everyone! I'm just in the midst of creating all dh's paperwork for his business-to-be fork lift truck instructing/nvq assessing. We've done most of it (one dead printer to prove it!), but wondered if there's any specific wording I should remember to put on invoices?

I seem to recall that there's been a lengthy load of bumpf on the back of the invoices from some of the companies I have worked for (except for the company where noone DARED not pay because the director knew where they lived, etc..!!!).

I remember reading that it's quite ok to charge firms 8% above base rate if they don't pay within 30 days, so I wonder if it's worth putting such as that on?

All advice would be very much appreciated. TIA,

Lucy

Lizbetty

http://www.ir35calc.co.uk/how_to_prepare_an_invoice_print.aspx

Just answered my own question google stylie! Any comments still welcomed, and hope this might be useful to someone else, too!

Lucy

mikewebs

Also at the bottom of tce invoice I suggest you put 'E&OE' which means Errors & Omissions Excepted i.e. you will not accept liablility for errors/omissions on the invoice (see http://en.wikipedia.org/wiki/E&OE for more information)
HTH