hello,

 

can i charge a fee to some company who not yet paid a bill?

Hello,

 

can you provide little more information if you want to get a proper answer 

If you as a registered company, have been sending an invoice to another company, you can charge a fee for late payment if your invoice have the following information.
 

• Invoice number
• Date of Invoice
• Due Date
• Information about circumstances if late payment after due date will occur
• Your company´s W.A.T. number as well as the buyers W.A.T. number

More you will also have to have been sending out at least one reminder to your customer, as well as provided separate information about late payments and what kind of fees that are connected with a late payment before or in connection or on the Invoice.

Good Luck! ???? 

Edited November 17, 20196 yr by Matzzon

I charge 800 BHAT PER DAY

Like Matzzon said. It depends on you or your juristic self as to whether or not you have inclusions in your contract for late payment. If you don't have such then there's no harm in trying but don't hold you're breath.