It goes without saying that your support and participation are very important to Leader Accountancy. Our growing relationship with all our client is precious to us. We honour and wish to retain the good relationship with our clients by delivering good and professional financial and accounting services to all clients.
To allow us to continually build and retain good relationship, we need your help to remain current in our accounts receivables. For this reason, a new company policy is being initiated, beginning at 1 January 2018.
From 1st January 2018, for every Leader Invoice, we would like to have payment in our office within 14 days of the invoice due date. If payment has not been received within 14 days of the invoice due date, we will send you an email reminder. If we have not received your payment within 30 days, we will send you a 30 days post due reminder and a late fee of 2% (two percent) of the unpaid balance will be added to your current invoice. The minimum late payment fee is $20.00. The purpose is to defray the costs associated with collecting late payments. If full amount of your Leader Invoice cannot be paid by one lump sum due to cash flow reason, please contact our office to discuss about your instalment payment plan.
We appreciate your understanding of this policy change and your personal efforts to pay on or before your payment due date to avoid the additional fee.
Again, our sincere gratitude to you and your continued support to our firm. Best wishes for a year of exponential growth and success in your business! We at Leader Accountancy look forward to participating in your success!
Managing Director CPA