Invoicing for late collections/other hours
My local Childminding Association advises collecting payment upfront (whether that be weekly or monthly) ... which I can see working if the parents stick to the arranged hours but what happens if they are late or you do a few extra hours here and there? Would you invoice seperately for this? Or add it onto the next weeks invoice?
If, for example, I had a parent that paid weekly - would I give them the "usual" invoice for the next week and an additional one for the "extras" of the previous week and expect both to be paid by the Monday?
How about if they are late to collect on a friday evening...it would be too late to add that onto the invoice for the following week...would i add that to the week after that?!
:eek:
Or am I getting worked up about things :laughing: :o