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Hello Booth, I usually just bill the hours or a flat negotiated amount but if they need proof or if the hours are intermittent then I keep a weekly timesheet and get someone in charge to sign it off weekly. Then I invoice monthly. You should put these requirements in your contract too. Regards, Simon Coulter. //---------------------------------------------------------- // FlyByNight Software AS/400 Technical Specialists // Phone: +61 3 9419 0175 Mobile: +61 0411 091 400 // Fax: +61 3 9419 0175 E-mail: shc@flybynight.com.au // // Windoze should not be open at Warp speed. //--- forwarded letter ------------------------------------------------------- > X-Mailer: MR/2 Internet Cruiser Edition for OS/2 v1.46b b46b > Date: Mon, 20 Jul 98 23:37:14 -0400 > From: boothm@ibm.net > To: MIDRANGE-L@midrange.com > Reply-To: MIDRANGE-L@midrange.com > Subject: what sort of form do you use? > > Here is a not-quite AS/400 question. > > What do you that do contracting use for a timesheet/proof of delivery of > services? > > Usually I just send a bill, but this client wants his people to sign off > on something to validate the hours. What do the rest of you do? > > -- > ----------------------------------------------------------- > boothm@ibm.net > Booth Martin > ----------------------------------------------------------- > > +--- > | This is the Midrange System Mailing List! > | To submit a new message, send your mail to MIDRANGE-L@midrange.com. > | To subscribe to this list send email to MIDRANGE-L-SUB@midrange.com. > | To unsubscribe from this list send email to MIDRANGE-L-UNSUB@midrange.com. > | Questions should be directed to the list owner/operator: david@midrange.com > +--- > +--- | This is the Midrange System Mailing List! | To submit a new message, send your mail to MIDRANGE-L@midrange.com. | To subscribe to this list send email to MIDRANGE-L-SUB@midrange.com. | To unsubscribe from this list send email to MIDRANGE-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: david@midrange.com +---
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