When to write off overdue invoices - Revision history

Rfs at 01:37, 7 July 2010

2010-07-07T01:37:02Z

Rfs at 21:47, 22 December 2005

2005-12-22T21:47:10Z

Rfs at 00:29, 8 September 2005

2005-09-08T00:29:11Z

Rfs at 22:15, 16 June 2005

2005-06-16T22:15:59Z

Rfs at 22:15, 16 June 2005

2005-06-16T22:15:42Z

Rfs at 22:08, 16 June 2005

2005-06-16T22:08:55Z

Rfs at 20:46, 16 June 2005

2005-06-16T20:46:40Z

New page

This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.

[[Category: Policy]]
[[Category: C7]]

@@ Line 11: / Line 11: @@
 * At the end of the year, any amount on an invoice of any type not yet paid should be written off if the payment is more than 100 days in arrears.
 [[Category: C7]]
 [[Category:Accounting]]

← Older revision		Revision as of 21:47, 22 December 2005
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−	~~''This is a~~ policy in ~~progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.'' '''Thoughts anyone?'''~~	+	{{policy in development}}

	Free Geek bills customers from time to time rather than collect money at the time of an equipment drop off (or pick up). There are three general categories of inovices we create:		Free Geek bills customers from time to time rather than collect money at the time of an equipment drop off (or pick up). There are three general categories of inovices we create:

← Older revision		Revision as of 00:29, 8 September 2005
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	[[Category: Policy]]		[[Category: Policy]]
	[[Category: C7]]		[[Category: C7]]
		+	[[Category:Accounting]]

@@ Line 6: / Line 6: @@
 # Combination of monitor fees and promised donations
-* Free Geek should provide timely invoices and maintain procedures for reminding customers that have payments overdue, in order to avoid writing off unpaid invoices.
+* The staff should provide timely invoices and maintain procedures for reminding customers that have payments overdue, in order to avoid writing off unpaid invoices.
 * On a monthly basis, any amount owed on a donation only invoice should be written off if the payment is more than 100 days in arrears.
 * On a monthly basis, any amount owed for promised donations on a combination invoice should be written off if the payment is more than 50 days in arrears.

@@ Line 2: / Line 2: @@
 Free Geek bills customers from time to time rather than collect money at the time of an equipment drop off (or pick up). There are three general categories of inovices we create:
-* Monitor Fees
+* Free Geek should provide timely invoices and maintain procedures for reminding customers that have payments overdue, in order to avoid writing off unpaid invoices.
-* Donations
+* On a monthly basis, any amount owed on a donation only invoice should be written off if the payment is more than 100 days in arrears.
-* Combination of both
+* On a monthly basis, any amount owed for promised donations on a combination invoice should be written off if the payment is more than 50 days in arrears.
 [[Category: Policy]]
 [[Category: C7]]

@@ Line 1: / Line 1: @@
-This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.
+''This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.'' '''Thoughts anyone?'''
 [[Category: Policy]]
 [[Category: C7]]