Late payment mention on French Invoices
TaraCoaching
1 reply so far...
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I’ve looked through past questions and I think I am okay but figured I would double check to be sure. I’m trying to get my invoice template finished. I am only invoicing individuals - so no other businesses/professionals. Can I leave the late payment clause off of my invoices? Or is it just better to leave it on there? If I leave it on, is there a way to note that it is NOT applicable to my individual clients? I am billing mostly english speaking clients and I do not want them to panic about a late fee that isn’t even going to apply to them.
thanks!