Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Getting Paid

GD245 Independent Design Practice
by

Lisa Langenhop

on 25 November 2013

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of Getting Paid

Getting Paid
Invoicing and Collections
Payment Due
Remember you should collect 25-50% of the total proposed project cost before you really begin.
When payment is due,
always
submit a
formal invoice
Ask the client beforehand if they would prefer to receive emailed or snail-mail invoices
When to Invoice
Rolling project or hourly clients,
set an
invoicing schedule
ex. 1st of every month
For flat rate deliverable clients, invoice at the
completion
of the project.
If you have immediate terms
(as opposed to Net 30 terms), don't turn over the final files until payment is received.
What to Include
Your branding
Your company information
Address, phone, contact
Client's info and contact
The word "INVOICE"
Date
An invoice number
A list of final charges, broken down as succinctly as possible
Total due
Date when due / Payment outline
Special notes - be friendly
MAKE IT ORGANIZED!
USE THE SAME FORMAT FOR ALL!
Full transcript