[techjuice]

In my contracts I normally require half up front before works starts and payment within 2 business days after work completion. If it is a long range project (two or more weeks) I require ACH direct deposits every Friday morning before 7AM. When doing this clients will normally insure they have the payment scheduled to be paid on time automatically.

If the client is late paying they are charged 10% or more interest depending on the value that is charged on a monthly basis. If they are not paid up in full within 60 days I take out a Judgement Lien on their personal and business properties to recuperate any losses I may have had to incur due to the none payment.