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    kaveesha
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    This document outlines the payment terms and collection process for an invoice. It shows that the invoice is due within 30 days of the issuing date, and if unpaid, the customer has 60 and then 90 days to pay before the invoice is handed over to collections. It also provides a time estimation chart showing the estimated hours spent on various activities related to processing invoices and collecting overdue payments.

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    Presentation1

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    This document outlines the payment terms and collection process for an invoice. It shows that the invoice is due within 30 days of the issuing date, and if unpaid, the customer has 60 and then 90 days to pay before the invoice is handed over to collections. It also provides a time estimation chart showing the estimated hours spent on various activities related to processing invoices and collecting overdue payments.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Presentation 1

    Uploaded by

    kaveesha
    This document outlines the payment terms and collection process for an invoice. It shows that the invoice is due within 30 days of the issuing date, and if unpaid, the customer has 60 and then 90 days to pay before the invoice is handed over to collections. It also provides a time estimation chart showing the estimated hours spent on various activities related to processing invoices and collecting overdue payments.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Reminder

    Reminder
    Reminder
    Invoice Invoice due
    issuing date 30 days 60 days 90 days
    date
    7 days

    Payment Term 1 to 7 days late

    Revisit

    Collection Collection Collection

    Hand over to the company


    Time Esti mati on
    Hours
    30
    30

    25

    20
    Hours /Minutes

    20

    15

    10

    5
    5 2.5

    0
    Enter Cheques Analyse Due list Debtors & relisting Review meeting
    Activities

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