Sorry this may have been done to death before so apologies upfront!
I currently charge 4 weekly and i really like this but the problem is that i dont specify a due date as such so every time i end up being paid late. I am thinking of switching to invoicing for every calender month and insisting fees be paid (including vouchers cleared) by the last day of the month. This way, hopefully that date will be etched into their brain a bit more and they may actually pay me on time. I was then going to get a bit tough and charge my late payment fee (which is minimal anyway!) if they are late in paying in the hope they get the message!!
Has anyone switched like this and how did it work?
Thanks! :)