I was wondering what the norm is for invoicing over the holidays. I do not charge by the hour, I have a monthly invoicing system. I would estimate that about 70% of my contracts close for 2 full weeks during the holidays or around 10 days, from the 25 December until the 2 of January and depending on how those days fall it will come to around 10 days. Do most of the cleaning companies go ahead and invoice for the full amount or do you reduce your invoices for December and Jan. This year it was the 24th until the 4th because of the way the days landed but some of the places I clean for closed from the 19th until the 4th. Any help on this matter would be appreciated.
Cheers