Hello everybody! Recently added store front window cleaning to our business and was wondering how to go about contracts for the companies. Mom n pop businesses we usually just do word of mouth with an invoice stating the payment date. For corporate companies like old navy and Nike I don’t k ow exactly how to go about because most of them want 30-45 days to make payment. Luke if you see this welcome back to YouTube, love the content!!
Congrats on the expansion! For corporate clients, use a formal contract with clear scope and payment terms, Net 30-45 is standard.
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Thanks for the reply!
“Thanks for the advice! I’ll definitely formalize things better with a proper contract and clear payment terms going forward. In addition,you would need a data sharing platform,for document sharing with clients or team members. Appreciate the guidance—really helps as I keep expanding.”