Payment deadline should be at least 1 week out from date invoice is sent.
Don't email your customers an invoice and expect it to be paid same day (this happened to me and raised all sorts of doubts/questions in my mind). Please send invoices on a regular schedule at least 1 week prior to the due date, and explain the exact consequences of missing the due date and whether or not there is a waiting list where some other child can take my child's place should our summer plans change (which they often do). Thank you for listening.
2
votes
Anonymous
shared this idea