Invoicing guides
Short, practical reads on getting paid — no jargon, no fluff.
- How to invoice a client, step by step
What to put on a first invoice, when to send it, and the details that decide whether you get paid in 7 days or 70.
- Net 30 payment terms explained
What Net 15, Net 30, and Net 60 actually mean, which one to use, and how to word terms clients follow.
- How to follow up on unpaid invoices
A scripted escalation path — reminders at 3, 7, and 14+ days overdue, and what to do when emails fail.
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