Good work does not automatically lead to timely payment. Learn how to manage claims, variations and payment schedules, coordinate invoice cut-offs, and keep both client receipts and contractor payments on track.
Late expense claims and incorrectly booked hours can hide a project overspend. Set clear submission deadlines and check missing costs before relying on your reports.
If you believe a schedule required by the client is unreasonable, you should document your reasons for believing so, and inform the client of those concerns in writing. If the …