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meugene
10-14-2016, 05:44 PM
If a customer purchases a product (printed material) and an invoice and payment are not made at the time the product is picked up. How long does the business have to provide an invoice?

EOGorman
08-03-2018, 04:43 PM
The statute of limitations on debt collections in Ohio is six years. However, it is best practices to send invoices within 30 days and invoices sent within 7 days of the products or services being delivered get paid measurably faster. The probability of collecting on an invoice after 90 days goes down substantially and may require costly interventions like collection agencies or litigation.

I hope that helps!