Jump to content

Recommended Posts

Posted (edited)

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 by Matzzon
  • Thanks 1
Posted

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.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
  • Recently Browsing   0 members

    • No registered users viewing this page.



×
×
  • Create New...