Accounts Receivable Best Practices

Running your business is your dream, but it can turn into a nightmare if you can’t collect monies owed to you from clients or customers. Juris can help you create a powerful system of Best Practices for Accounts Receivables so you can spend less time collecting money for jobs already done and more time working in your business. From contracts to ensure payment up front for custom orders or work, agreements for fees from clients or customers, invoices, and even helping you create a custom system to get paid for your work – our years of business and legal experience can help start your business off right, or get you back on track!

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