The Secret Sauce to Get Paid in Full for Every Invoice, Every Time  

No law firm wants to chase down payments (unless it’s payments for your clients). Chasing down clients with collection calls and awkward payment reminders? It’s just not ideal, for anyone involved. 

There are plenty of stressful aspects of running a law firm, and obtaining on-time payments shouldn’t be one of them. Getting paid on time is essential for adequate liquidity, operating costs, accounting, and even your annual profit. The more time you spend chasing down invoices, the more it eats into your billable hours. 

Thankfully, there are strategies you can use to increase the likelihood of on-time payment, and, believe it or not, these strategies don’t require increasing collection calls or implementing draconian late fees. Instead, the secret to getting paid on time and in full is to make the process as easy as possible for both the law firm and clients.