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Invoicing, written down: page 3
Notes on getting paid: payment terms, purchase orders, working with accounts payable, and the small details that decide whether an invoice clears in a week or a month.
· 5 min read
Invoice Mistakes That Stall Overseas Payments
Eight specific mistakes that turn a routine overseas invoice into a six-week chase, and the concrete fix for each one.
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· 6 min read
Currency, Tax, and Bank Details on a Cross-Border Invoice
What actually changes when you invoice abroad, field by field: currency, tax wording, and the bank details a foreign AP team will accept.
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· 5 min read
Invoicing an Overseas Client, From Draft to Cleared Funds
Walk through invoicing a client abroad, from confirming the legal entity to watching the wire clear, without the usual three weeks of confusion.
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· 5 min read
Why Net 30 Invoices Pay Late, and How to Fix It
Net 30 rarely means 30 days. Here are the specific reasons invoices slip, and the concrete changes that close the gap.
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· 5 min read
Net 15 vs Net 30 vs Net 60: Picking the Right Terms
Net 15, Net 30, and Net 60 each fit a different kind of client and cash flow. Here is how to decide which number goes on your invoice.
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· 5 min read
How to Shorten Payment Terms Without Losing the Client
How to move a client to faster payment terms without sounding desperate, breaking the relationship, or losing the next contract.
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· 5 min read
What Net 30 Actually Means for Your Cash Flow
Net 30 is not a promise that money arrives in 30 days. Here's what the term actually means and how it shapes when cash hits your account.
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