Agreement form needed....

A few months ago I contacted a designer and did some work for them... we don't have any kind of written agreement as far as payments go, and I was wondering if anyone had one or a suggestion for one they could send me.

Basically, this company pays net 30... which I'm fine with, but it's actually more like net 40-60 which I am NOT ok with.

So after they send me a check that is overdue, and if they call with any other work, I want to get something in writing that states the terms of net 30, but after 30 days, late fees or whatever will be added.

If anyone has something I can take a look at I'd greatly appreciate it.


-R

wene you send them an invoice..just type in your net charges at the bottom of the invoice...and after 30 days..send them another one with new charge...and so forth.

tintgod has the right idea. I send all bills out with 15 day terms on them. If payment is not recieved by then, I send out a supplimental bill with payment to be received by 30 days and show interest applied if payment not received by the 30th.

have them fill out a simple credit app. WITH THERE CREDIT CARD # on it .ive been there .im also a u haul dealer that's how i got the idea so when these mutha fuckers want to take there sweet time you have a leg to stand on .window tinter always win . fyi you can get the credit app. from office depo later