Q&A: Billing & Collections

What are best practices for billing on Trade Day?


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How do you bill for accessories and the styling process at STEP 10?


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What if the client doesn’t want styling?


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Do you charge hourly for styling or is it included in your project management fees?


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Do you only bill for Trade Day™ if you’re working on an hourly fee contract?


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How do you bill for assistants at STEP 3 and STEP 5 in a flat fee contract?


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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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Do you use credit cards or bank transfers for purchase orders?


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