A client just emailed me to tell me that he hadn't received his invoice and needed my payment information. (I'd forgotten to make the invoice recurring in my billing software). I almost had to call the paramedics.
Rich
Rich
I'm also amazed at how many don't put their phone numbers on their invoices.I am amazed in my business how many times we have to do that.
I have reminded vendors that I owe them money. If you did the work and I'm happy with it, I want to compensate you for your effort. Is basic honesty that rare?
I think the term we're looking for here is "responsibility". That client was responsible in understanding he/she had something due and paid it.
I do the same thing as do many responsible adults. The people who miss a bill because they never received an invoice and think "Ah well, guess this month was free" are not only morons and oxygen thieves (Russell Brand reference, look it up) but are not "responsible" adults or humans.
I always (almost always) have my monthly insurance bill buy now, due on the 13th of the month. Having not received it yet, I'm calling State Farm tomorrow as that is one bill I don't want to miss. They charge extra for monthly billing and this is the second time in a year this has happened. I pay for them to send me a bill so I don't have to remember to pay them and I end up having to police them, I'm not too happy.Responsibility is a two-way street. I typically don't pay bills that I don't receive, not because I'm trying to cheat someone, but because I don't have the time to manage someone else's business. I do expect that if a business wants paid for their services, they will invoice me when they want paid. Invoicing is their job, paying an invoice is mine.
With that being said, I would probably notice and question a missing recurring invoice--maybe.
JKG