Invoice and Payment issues

AnonyMouse_46199 · 2013-02-04T21:45:32+0000

I was doing invoices at the end of each week BUT 1. I was spending a whole chunk of my precious weekend working with books (not my strong point!) 2. Some of my parents (despite my procedures and contracts outlining the facts) were treating my setting as a babysitting - no show = no payment. I then gave them 2 months notice and changed to Invoicing once a month in advance. Some parents are still paying weekly but on time. Thats fine, but I only receipt once a month. Some parents are now 2 months in arrears. Some parents are not paying in advance. Still paying once a month at the end of each month. If I have changed my payment policy and parents have all signed acceptance on the policy documet, does this take the place of a new contract? At which stage should I add a % for late payment? How long should I wait before resending another invoice? What other ideas out there? Does anyone else have similar problems?

By AnonyMouse_46199
February 4, 2013 in All Early Years settings & Childminders: General Issues

https://beta.eyfs.info/forums/topic/36087-invoice-and-payment-issues/

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