Invoices
Invoices are required to be submitted on the 15th and 30th of every month if you have any projects that have been completed in the time period, since the last invoice submit date. Payment checks are printed on the 15th and 30th of every month. Invoices will be paid on Net-30 terms.
Invoices Must Include
The following information is about what needs to be included in your invoices. We offer a template for you to download, to make creating invoices simple. We recommend that you use our template but feel free to make your own, especially if you use quicken or quickbooks to bill. If you do decide to make your own please make sure it is readable and has all the correct information.
Please note: not all jobs have job numbers yet. If you did not receive one with your job, you do not need to include one yet.
- Job Number
- Invoice Number
- Your Name and Address
- Description of work completed
- Price
Invoices must be submitted to ap@dansondesign.com please do not mail invoices.