I was owed a total of £200 from the week before last, I have had 60 of it paid, that leaves 1 commercial at 80, 1 comm at 45,2 domestic at 10 each.For all commercial work, I send invoices too, I state at the bottom of each , payment required within 14 days. Never mind the common 30 day grace, I'm a one man outfit, and can't wait for that long to be paid, I still have ads going out each week. I find its usually the companies with huge turnover are the ones you wait for. bet they wouldn't like to wait 30 days for their wages .
some work i dont get paid for 3 months but its only smallish domestic work(i let it roll to 3 cleans for some 4 weekly work),i send text reminders for some higher paying jobs if ive not received payment within 14 days and that normally does the trick,i do a bit of collecting,get a few cheques in the post still.....it varies.....i also have some commercial that usually pay within 28 days...
ive also got BACS payments trickling into my account virtually every day of the year,cash and cheques on the day of clean when im out and about,standing order payments too.its a constant stream of payments from various different sources....
even when im on holiday im still getting payments trickling into my account from work cleaned a few weeks ago etc.....
once you ve got your finances sorted and money behind you,debt just becomes part and parcel of running a window cleaning business...