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Outstanding Invoices? Collect Your Money! - Invoicing and Collecting: Find Out How Your Small Business Compares

Did you know that over a third of small businesses report no uncollected invoices? Did you know that almost half wait to invoice until after the job is finished?

Take this mini-survey on companies getting paid, and get an instant report on where your company stands. Select one answer per question, and then click on the "What's my score?" button below.

1. When do you invoice your customers?

Prior to start
After job is finished
Weekly, or more frequently
Monthly

2. What are your payment terms, when invoicing customers?

On receipt/completion
Discounts for quick payments (e.g., 10% off with payment within 10 days), but net within 30 days
Net, 15 days or less
Net, 30 days
Net, 60 days or more

3. Do you use billing and invoice forms?

Do not use forms
Use forms that I print myself
Use preprinted forms

4. What percentage of accounts receivable are never collected?

Less than 1%
Less than 5%
Less than 10%
More than 10%

5. How do you track receivables?

Manually
Computer software
Other means
Don't know or don't track
 

Next Topic: The Collectibles-Cash Flow Connection

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Topics:
Do Not Pass Go Do Not Collect $200
Invoicing and Collecting: See How Your Business Compares!
Collecting Bills Keeping Customers
Strategy for Successful Accounts Receivable
Technology Tips for Collecting Receivables
Key Elements of an Effective Collectibles System
Good Collecting: Let NEBS Help