Fig. Working Figures

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Invoice like a professional (and get paid faster)

Invoices are boring, which is why they are a competitive advantage: most freelancers send bad ones late, and clients pay clean, prompt, specific invoices first. None of this requires software subscriptions. It requires a checklist and a spine.

What actually belongs on the invoice

The non-negotiables: your name or business and contact details, the client’s, a unique invoice number (sequential; 2026-014 beats a random string), issue date, due date, line items describing what was delivered, the total, and how to pay with the fewest possible clicks. VAT jurisdictions add tax IDs and rates.

Our invoice generator produces exactly this, in the browser, printable to PDF, nothing uploaded anywhere.

Two details that outperform their size:

  • Describe outcomes, not activity. “Homepage redesign: final files delivered” reads as done and payable. “Design work, 12 hours” invites questions.
  • A due DATE, not a term. “Due March 14” is unambiguous. “Net 30” makes the client’s accounts-payable clock start whenever they feel like reading it.

Terms that change behavior

Net 14 as default. Net 30 is a convention from corporate accounts-payable departments, not a law of nature. Individuals and small businesses can pay in days; ask them to.

A deposit before work starts. 25 to 50% upfront filters unserious clients and funds the work. The deposit calculator builds the milestone schedule for bigger projects.

A late fee clause, in the contract and on the invoice footer. 1 to 1.5% per month is standard. The point is not the revenue; the late fee calculator will show you it is usually coffee money. The point is that invoices with visible consequences get paid before invoices without them.

The follow-up cadence

Day 1 overdue: friendly nudge, assume the invoice got lost, reattach it. Day 7: direct and specific, name the amount, the date, and ask when payment will arrive. Day 14: state that the late fee clause is now active and pause ongoing work. Pausing work is the only lever that reliably moves a client who has decided you are financing them; use it without drama.

Send every invoice the day the work ships. The single strongest correlation with fast payment is invoicing while the delivered value is still warm.