Issuing bills

Before that step is taken we have the option to ask for the consent of the client in relation to sending the summary or the details of the work (breakdown). The invoices can be issued in any currency, according to the relevant valid local requirements, VAT and other tax rules. Different invoice templates can be used (e.g. different languages or bilingual as required). A plethora of agreements regarding charge rates (e. g. normal rates, different discount structures, blended rates, fee caps, fixed fee, success fee etc.) will be followed and bills will be issued accordingly.

Bills and Collection

The payment process is closely monitored. Detailed reports can be created about past due or partly paid bills, the system provides suggestions for the next steps (phone call, reminder letter, etc.). When payment is made, the relevant data can be imported from the banking systems and the exact amounts and exchange rate differences are calculated automatically.


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