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Client Billing SOP

Starter Copy:
Today, I want you to answer some questions:

What are your prices for your products or services?
Do your prices ever change in instances of bulk or prepaid work?
How are you sending your invoices -through your CRM, your accounting software, email, mail, or fax?
What are your payment terms and conditions – how soon do you expect payment and what penalties do you charge for late payments?

The answers to the questions will start the development of your client billing SOP, ensuring that you are #paidontime!

Send off:
Non-promotional: Let me ask you, are you getting paid on time?
Promotional: Services or products that you offer that are relevant

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Note: Be sure to insert into the copy any specific offer/promotion/resource that you have in your business pertaining to this topic. Make the copy more unique to you and how you can support your current and prospective clients!

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If you would like to make a working copy of this content in Google Sheets where you can make edits in your own document, feel free to use this link:
https://docs.google.com/spreadsheets/d/126wPJFN4nnopA1fPIDS31BkNj_tNrIGnnCQAsDN6i5A/copy

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