Originally Posted by teel03

Here is a paragrah from my service agreement and terms of service: • 2% late fee of any unpaid balance; • Payment is due upon receipt of an invoice. In most cases it the 15th and 30th of every month after the first two weeks – first two weeks you will receive an invoice on Friday, payment due by Monday. PAYMENT TERMS Client will receive an invoice for services rendered and an expense report (if applies) at the time of completion of services. Client hereby agrees to pay the invoice in full at the time of delivery. HAT"S Virtual Assistant Paralegal/Secretarial Services reserve the right not to release any final projects until full payment has been received. All projects and/or assignments are due upon receipt of an invoice unless you are placed on COD for billing issues. ENTIRE AGREEMENT This agreement and HAT Virtual Assistant Paralegal/ Secretarial Services Terms and Conditions of Service contain the entire understand of all parties. The Service Terms and Conditions of Service are hereby restated and in full force and effect in this document. If someone would to see my entire welcome pak let me know. However I must tell you that I have 3 clients and 2 of which are 45 days past due I broke my own rules by giving them the work FIRST!! How stupid was that !!

Hi Teel03,
I would like to see your entire welcome pack to help me establish my policies. Thank you in advance for sharing!