- Original Poster
- #1
Hi, sorry for noobish question,
I need to send an invoice to a client for a service I provided, and want to be paid by bank transfer (BACS?). Is it standard just to send a document which shows the service provided and price, and also the sort code and account number of my business bank account on the same page??
Many thanks indeed
I need to send an invoice to a client for a service I provided, and want to be paid by bank transfer (BACS?). Is it standard just to send a document which shows the service provided and price, and also the sort code and account number of my business bank account on the same page??
Many thanks indeed
