Change Payment Terms Language
complete
Greg Mount
When a client's payment terms are On Receipt, the invoice currently says, "Invoices are generated [blah] and the client must pay within 0 days of receipt." This sounds a little harsh.
It would sound much better to clients if it said, "Invoices are generated [blah] and due upon receipt."
Small change, big impact.
Geoff Mina
complete
This is complete. We have updated to simply include the late payment language. The due date already specifies when the invoice is due - so no need to be redundant.
Moved to a small snippet all the way at the bottom that says: "If the invoice is not paid in full on or before the due date, a 5% monthly late fee will be applied to any outstanding amount."