Best Invoice Tips for Consignors

Whether you are sending a consignment invoice for the first time or the umpteenth time, you must follow these below-stated invoicing tips.

• Create professional and clean structured invoices to enhance clarity
• Never forget to add the accurate invoice date, invoice number, and due date
• Always add payment terms in the invoice
• Offer multiple payment options to the client
• Keeps the details highly accurate and to the point for better understanding
• Always use a professional consignment invoice template for creating an accurate and professional-looking invoice
• Never forget to review the invoice before sending it to the client

What Is the Best Time to Send an Invoice to Your Consignment Clients?

A consignment invoice can be sent right after the item is delivered. Sometimes large-size consignment may take more days to be delivered. In such scenarios, you can demand half payment before the delivery and the remaining payments can be done once it is handed over to consignees. So, if your client has paid a half amount prior to the delivery, you can send an updated invoice once the delivery is completed. It helps them know consignment delivery was successful and the leftover due amount must be paid. This is how when you send an invoice at the ideal time, you can expect timely payments from consignees.