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Do you use 'terms and conditions'!??

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Do you use 'terms and conditions'!??

Post by Lizzy75 on Wed Apr 11, 2012 11:48 pm

Long story cut short...a client has failed to pay me and is now blatantly ignoring my requestions for payment. So I'll probably have to hire a debt collection agency to get any/all my money back however looking on their website, minimum amount of documents they need are my terms and conditions?! The most 'legal' document I use is an invoice sent to the company, I don't have T&C's or even a contract really....can I send these to her retrospectively? If so, what should they say??

Sorry, I'm completely stumped with this.... Crying or Very sad has anyone gone through this? Or use T&C's in their contracts?

Thank you!
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Re: Do you use 'terms and conditions'!??

Post by Guest on Thu Apr 12, 2012 12:15 am

Did your invoice stipulate "Net 30" or "Due on Receipt" or terms similar? If so, that should be sufficient.

And, when you start using one, your contract should lay out when payment is required.

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Re: Do you use 'terms and conditions'!??

Post by JJJJJ on Thu Apr 12, 2012 9:17 am

Shannon, what does "Net 30" mean? Thanks - Joan

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Re: Do you use 'terms and conditions'!??

Post by Perry Noia on Thu Apr 12, 2012 9:48 am

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Re: Do you use 'terms and conditions'!??

Post by Guest on Thu Apr 12, 2012 11:06 am

Payment due within 30 days. It is expressing how many days from service that payment is due - so can be Net 10/15/30 etc. - whatever you decide your terms are.

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Re: Do you use 'terms and conditions'!??

Post by Lizzy75 on Thu Apr 12, 2012 3:16 pm

Thanks Shannon, unfortunately it doesn't say anything like that...far to lax here in nz but I'm editing my invoice template now!
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