HandymanBossPro Blog — Handyman Invoicing Software

Net Terms for Commercial Handyman Clients

Commercial Clients Expect Terms

Offices and managers often pay on 15 or 30 days.

Set Clear Terms

State the terms on the statement.

Follow Up on Time

Follow-ups for past-due statements.

Balance the Mix

Too many term clients can strain cash flow.

Card for Small Clients

Smaller clients can still use a card on file.

Keep Reading

Next in this series: Writing Handyman Invoice Descriptions That Prevent Disputes. Before that came Handling Declined Cards on Handyman Invoices. For the full picture, go back to the handyman invoicing software overview.

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Invoices on completion, card on file, payment follow-ups and monthly statements. Try HandymanBossPro free for 14 days, no credit card.

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