By On Aug 10, 2019 Templates
You use it to quickly tell a prospective employer who you are and why you are writing to them. You can include information here about things like your areas of expertise and your career goals and how they align with the company. This is also where you let them know what position you are specifically applying for as well as how you heard about it. Are all about what skills and knowledge you have that is specific to the job you are applying for and will be bringing with you should they offer you the position. Make sure you highlight your qualifications and how they fit in with the open position. Use words directly from the job description. Again, this is not the time to just repeat your resume, use this space as an opportunity to really show them how you are the employee they have been looking for all along and how you are perfect for the job they are currently hiring for. When a company posts a job opening, they are posting what they need. What skills, abilities, knowledge and experiences are they looking for? Use this paragraph to highlight how you fill that need. This is also where you can fill in any information that might not be on your resume but which will help show why you be perfect for the position. Wrap up your letter by thanking them for taking the time to read your letter and considering you for the position. Do not forget to include how they can contact you as well as your plans to follow-up with them.
If you do not get paid by the due date and invoices remain unpaid for more than 30 days then you have the legal right to charge interest on the money for Late Payment. Make sure you address any late payment concerns early, because they can often signal that the client is having cash flow problems, which could lead to non-payment, which is far more expensive to you than just being paid late! It is important to follow the correct late payment process if invoices have not been paid. Do not simply down tools and march off the client site demanding payment. This could result in the client claiming a breach of contract. The first step is to speak to the client, before then following up with more formal and legal action. This will involve a formal warning, Letter Before Action, debt collection agency, and finally litigation via the courts.
If you are using a limited company as your payment structure you will need to send invoices to your clients for the services you have provided, normally on a monthly basis, and sometimes weekly. This guide explains exactly how to prepare an invoice with an example, together with links to our free and fully editable invoice templates in both Microsoft Word and Microsoft Excel format. Once you have then sent the invoice you will then have to wait normally up to 30 days to get paid. And if you do not get paid then you will need to chase payment. If the client or agency refuses to pay then you have to follow the correct late invoice payment process to collect your debts and the money owed to you.
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