What would you class a fair time to pay a commercial invoice?
At current I give 21 Days is this to little or to long.
It's variable for me. On my invoices I have "fouteen days unless a prior agreement exists between us".
There's one job that I do 6 weekly. Sometimes they pay two invoices after I send the second one (with a reminder). Other times I have to nudge them a bit harder and get 3 paid at once. Not sure that's a good idea at the moment as they are connected with the airline industry.
Another one that I do monthly writes out their cheques on the last day of each month. As I clean on the first weekend of the month that means a one month wait - which I'm fine with. If I cleaned half way through the month I would still get paid on the same date.
Apart from that, they all seem to pay within the 14 days.
That reminds me. There's a place that I stopped cleaning for because they were VERY bad payers. I need to chase them for the last 20 quid.