Difference between revisions of "Who do we invoice?"

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== Policy ==
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Anyone can be invoiced. We currently don't check credit. We encourage people to pay via cash, check, or credit/debit card rather than us invoicing them.
  
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==Who do we invoice?==
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''This was decided at a C7 meeting on October 14, 2006.''
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This should be a policy.
 
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My thoughts: Maybe we invoice any organization, unless they've got unpaid outstanding invoices? (Over a certain amount owed?) Maybe we want to check them out before we allow them to get an invoice? I think the basic thrust should be that we want to invoice folks that need an invoice in able to be able to pay. Being able to invoice individuals might be a good idea in the case where someone doesn't have the cash to pay -- though taking credit and debit cards will help with that. [[User:Rfs|RfS]]
 
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The remaining items could be a procedure that helps us implement the policy, but it's too many details for a policy.
 
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===How does the front desk know who to invoice?===
 
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This depends on how loose we want the policy to be. If it's pretty tight, we could maintain a list. If it's fairly loose, we could just ask to see some ID.
 
  
 
==How do we invoice them?==
 
==How do we invoice them?==

Latest revision as of 18:37, 6 July 2010

Who do we invoice?: '
List of Policies - Policy Development


Policy

Anyone can be invoiced. We currently don't check credit. We encourage people to pay via cash, check, or credit/debit card rather than us invoicing them.

This was decided at a C7 meeting on October 14, 2006.

How do we invoice them?

See the procedure for Invoicing Donors.

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