Invoicing...

cleanbluesky · 19 Jun 2008 at 19:20

I've got to invoice a big company but I've never done it before.

Should I send it directly to the person who agreed to purchased my services, rather than their finance department?

Is it reasonable to expect payment by cheque?

malfunkshun · 19 Jun 2008 at 19:26

Finance department, expect a check within 30 days.

JohnnyG · 19 Jun 2008 at 19:27

Phone and ask them where to send it & who to address it to (accounts payable etc.) and yes it's very reasonable although plenty of firms prefer BACS now if you're a regular 'supplier'

[DOD]Asprilla · 19 Jun 2008 at 19:36

malfunkshun said:
Finance department, expect a check within 30 days.

Depends on your contract with them, I know some companies that pay on 90 days.

malfunkshun · 19 Jun 2008 at 19:37

[DOD]Asprilla;11924224 said:
Depends on your contract with them, I know some companies that pay on 90 days.

Yep, this is very true.