Q&A: Billing & Collections

How do I say NO when clients question my hours?

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What language is used in client log sheets for project accounting tasks?

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I don’t have time to bill let alone collect. How do I manage this?

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When a deficiency is the suppliers mistake, who pays your design fees?

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What are your thoughts on separating log sheets by client?

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Can you provide examples of the language you use in your log sheets?

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