Been asked to send a invoice with my terms and conditions. Invoice is no problem but what do you lot use for terms and conditions etc Can you buy a set guide line for this or is it make my own up.
Try here Neibick. http://simply-docs.co.uk/Terms_and_Conditions_Templates/Professional_and_Trade_Terms_and_Conditions
Please make cheques payable to xyz, and send to the above address. This is an invoice for goods/services we are supplying, showing the amount you must now pay. You should pay this as soon as possible, but you have credit terms which allow you to pay up to 30 days after invoice. You must ensure full payment actually reaches us within those terms. Any dispute must be put in writing within seven days of issue. Prompt payment is always appreciated.