Advice on invoices

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matt123

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Looking for any tips or advice on what to put on my invoices. Any types of disclosures or anything that should be on there? Thanks guys.
 
Since the invoice is given out after the work is complete (usually), it's a little late for disclosures. As was mentioned, your estimate/bid form is the place for those. The one thing I have one my invoices besides the calculations of the price is this statement: "Unpaid balance subject to 1.5% interest per month. Warranty void until balance is paid in full."
 
Since the invoice is given out after the work is complete (usually), it's a little late for disclosures. As was mentioned, your estimate/bid form is the place for those. The one thing I have one my invoices besides the calculations of the price is this statement: "Unpaid balance subject to 1.5% interest per month. Warranty void until balance is paid in full."
Good points if I may say so.
 
In some areas I believe that would be unlawful.
Maybe - maybe not. Taken from this website :

https://contracts.uslegal.com/elements-of-a-contract/

If you click on the links it will explain what each one is.

Elements of a Contract
The requisite elements that must be established to demonstrate the formation of a legally binding contract are (1) offer; (2) acceptance; (3) consideration; (4) mutuality of obligation; (5) competency and capacity; and, in certain circumstances, (6) a written instrument.

The consideration and mutuality of obligation parts of the contract are the performance and payment elements of the contract. If there's no payment it could be considered a breach of contract unless there was no performance or, in a case where you provided labor and performed a service, it could be considered theft of service.

However, I think you are correct in that I would not broadcast that "there is no warranty unless you're paid in full". I believe that's implied in the case of a breach. Just my opinion - I'm not a lawyer - I can't take the harsh jokes.:p
 
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Maybe - maybe not.

Right, maybe maybe not. :)

But something that should be verified before trying to apply it. I was talking more about local laws than contract agreements.

Here in MA we are obligated by law to provide at least 1 year warranty and no contract can take that away.

Contracts may extend that, we have done jobs where the company had to agree to a 5 year warranty on some parts of it.

Now of course a contractor might try to ignore warranty work for a job that has a balance but the customer could go to the licensing board about it.
 
Warranty void until balance is paid in full."

I added this to my invoice form after going to a seminar given by a large Kentucky electrical contractor who does the same and advised it provided some leverage for getting paid thus the public statement on the form. Far as I know it's perfectly legal in my jurisdiction. Strangely, the only client that has ever asked me about the warranty during negotiations is the Federal Government (FAA).

It would really piss me off to be forced to do warranty work on an unpaid job.
 
Right, maybe maybe not. :)

But something that should be verified before trying to apply it. I was talking more about local laws than contract agreements.

Here in MA we are obligated by law to provide at least 1 year warranty and no contract can take that away.

Contracts may extend that, we have done jobs where the company had to agree to a 5 year warranty on some parts of it.

Now of course a contractor might try to ignore warranty work for a job that has a balance but the customer could go to the licensing board about it.
So if you somehow ended up stealing a new appliance or a new car, you can demand warranty repairs even though you did not pay for those items? Seems like a fair enough comparison on how the owner acquired the item in question.
 
So if you somehow ended up stealing a new appliance or a new car, you can demand warranty repairs even though you did not pay for those items? Seems like a fair enough comparison on how the owner acquired the item in question.

Yes that would be how it works. :roll:
 
In some areas I believe that would be unlawful.

I agree. As soon as we install material in a building, we no longer own it even if we never get paid for it. It's not fair but, it's the law. If the OP wants to start in the right direction, they should contact an attorney that specializes in business law.
 
So if you somehow ended up stealing a new appliance or a new car, you can demand warranty repairs even though you did not pay for those items? Seems like a fair enough comparison on how the owner acquired the item in question.
Yes, I agree - it does seem like a fair comparison. There's a lovely expression here. Twocing. Taking without owner's consent.
I can't comment on the legality of it but it does seem pretty unreasonable.

And I don't know how it would work here in the UK or elsewhere. We were acquired by Cooper Controls who were subsequently acquired by the Eaton Corporation. So we were American owned.
The other difference is that we were manufacturing equipment so, for the most part, supplying hardware rather than installing.

Our terms of tender and sale did not change significantly. And were printed with every order acknowledgement and invoice. We had a clause that "title (ownership) would not pass until the goods were paid for in full". That obviously begs the question of how can a "customer" demand warranty on something they didn't own?

Another little gem I got from one of my colleagues many years ago:
"You haven't made a sale until the bill gets paid."
Just thought I'd throw that in 'cos it's pertinent to the topic.

The weather here isn't so I won't comment on it......................:D
 
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