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	Finance - Collection of Client Invoices Policy
	Rating:		Price: $0.00
	At A Glance
	This Word document is a template for a policy on the collection of client payments for services rendered.
	Background
	Developing a clear policy on client payment collection is an important part of any accounting policy manual. Managers and employees should understand how and by what procedure they should approach clients for payment. It is important for your firm to be able to direct employees to a written policy with which to follow to keep the process organized and professional.
	Benefits
	Using this tool, you will establish a formal policy statement on client payment collection procedures.
	Time ROI
	It takes on average 1 hour to research and develop a formal company policy on client payment collection procedures. By using MyWorkTools.com, you will save approximately 0.5 hour since all you will have to do is add your firm’s name into the written policy and modify the policy to fit your firm.

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