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Getting Paid On Time
Stop chasing invoices. Payment terms, deposit strategies, late fees, and the collection sequence that actually works.
12 min4 lessonsBeginner
Course Lessons
Always collect a deposit (30-50%) before starting work. It proves the client is
12 min
Milestone payments keep cash flow predictable. Tie payments to deliverables, not
12 min
Set payment terms clearly: Net 15 or Net 30 from invoice date. Include late fee
12 min
Automate invoicing. Use FreshBooks, Wave, or similar. Manual invoicing is the #1
12 min