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Article: How to Invoice Your Client as a Logo Designer

How to Invoice Your Client as a Logo Designer

Working as a logo designer can be a great challenge when it comes to dealing with clients. Let's find out how to invoice your client properly!

In the business world, invoicing your client can be an essential thing. This invoice will also act as a document of responsibility to get paid. This will also make the client more aware of the costs that need to be paid.

So that this also makes the consumer able to track and follow up on the design results properly. Creating your bill with templates circulating on the internet is not a difficult thing. But making something professional will have its challenges.

Consistently, the invoicing process makes payments seem more reasonable. Whether you are a professional logo designer, freelance, web design, or those who are still learning, you all have to look at the procedure first in making invoices, especially with a professional style.

In general, an invoice is a bill that connects a customer and a service provider. Clients will receive a transaction request for a service they use. So for other purposes, this will be one thing that plays a role so that the system works properly on the bill for your client.

Creating your invoice also doesn't always need to be complex and complicated. Invoices only require showing that you are professional, full of manners, and consistent. Customers will be very impressed if you know the invoicing logo client process.

Since invoicing is one of the most important activities, a possible scenario in this regard would be that you get paid for designing services and possibly a bonus. So, this is how you retain customers, and this is the ultimate win-win condition for all.

Your invoicing process method could determine how well the consumer relates to the logo design. You don't have payment problems by using a recurring billing method. Below are some tips for you to invoice your client and get paid for the design:


1. Choose an Invoice Template

Start by choosing a bill template, and you can find this everywhere. Invoice templates or a bill generator can be done through Ms. Word, Ms. Excel, Google Docs, PDF, or other standard formats that provide downloadable bill templates for invoicing your client.

Because you also have a background as a designer, you need to change the template again according to your creativity. Remember that the transaction design in the bill must be simple so that the client can quickly scan it and is easy to understand.

Using a template will directly help you to get your invoice ready instantly. Add a logo or custom header to highlight your design abilities. The existence of the invoice template as a logo designer also includes the details that you need to fill in the document.


    2. Consider a Deposit

    Consider a deposit on the safe side, as other reliable designers often call it. Invoicing that has included these deposit details is often the savior of a logo designer's career so that the designs they make are not in vain.

    You don't know when the consumer will pay you, even though your customer has painstakingly invoiced or will ever pay you. So, a deposit will be one way to avoid risk by asking them to pay upfront before you start work on the invoice for your customer.

    Usually, a logo designer will ask for around 25 to 50 percent of the total project fee or design payment. Most invoices are due in 30 days, and you have the right to demand clarity for the remainder of the deposit. So, consider yourself warned if the consumer refuses to pay up.


    3. Double Check Details with the Client

    We must mention that the most challenging process in the invoice of your customer is when you have to double-check the details. Before you start filling out your invoice, talk to the consumer about the elements included in the transaction information.

    Customers who find anything on a bill will not be surprised by the fees and details that need to be paid if they double-check them together. The consumer will also not pay late or not pay at all if there is no issue with the purchase order firsthand.

    All the details in invoicing a client for a logo may be discussed right before the project start. You can also send cost details to the customer contact. So that later, at the time of payment, they can recheck that and determine the transaction method.


    4. Add Important Details

    Invoicing needs to be done carefully and full of information. On the right side of the invoice, it's a good idea to include detailed information about cost-sharing. And in fact, logo designers often forget to include these details on the invoice of your customer.

    This is a minimum qualification, and the logo designer should include the name or company name, address, consumer's name and address, and sales tax number. The word bill at the top with the words in bold is an obligation to know what document it is.

    Essential details that make you look more professional are invoice number, client's PO number, date, services, descriptions of it, terms and conditions, late fee policy, payment details (bank account), and total amount due.


    5. Follow Up

    There are also conditions where they do not pay, not because they intentionally do not want to pay for the services they have used but because they forgot to do so. So as a professional logo designer, I know how to follow up on another invoice your client process.

    As soon as you realize that the transactions have not been received, even though the grace period has passed, you need to follow the advice of many other logo designers regarding design payments. They will follow up on the agreed-upon date with the consumer.

    The follow-up will not reduce the customer's respect for you, but it will only be a means for them to measure how much you care about the business. But you have to do a follow-up process with the correct grammar too.


    6. Decide on Work and Payment with the Client

    As someone in the professional world, it is an obligation not to determine everything arbitrarily, especially if it is related to consumer rights. So you must decide on work and transactions with the client when sending a bill to your customer.

    Being able to talk to consumers regarding this is a way of beginning your relationship according to the requirements that need to be set. During this period, the client can choose their preferred action.


    8. Invoicing the Client for the Completed Work

    If you don't feel good about sending invoices, then do it while submitting work that has been completed. This means that design payments are made on time. And often, logo designers use this method to secure their rights.

    Invoice your client must consider cash flow to meet the transaction. If they are satisfied with your work, proceed directly to send them what needs to be shipped, namely the invoice. Otherwise, they won't know when to pay.

    You can improve your business' reputation and relationship if it accommodates this issue. There is nothing wrong with sending bills for completed work. If they are satisfied, they will also send a bonus design payment.


    9. Remind them of the Payment Due Date

    This is the same as the follow-up process, but it is done before the deadline. Reminding the consumer of the transaction due date can be done professionally through media or platforms such as email, social media, or even direct audio calls.

    Reminding them of the payment due date also makes them not immediately panic. Because if it's past the grace period, there will be an additional fee or charge. Good service needs to include a reminder for transaction deadlines to invoice your client.

    Late fees and payment terms in invoicing will vary depending on the business. And if the invoice is delayed, then late transaction recovery can add value. Remind them of the payment due date, which can be done ten days before the business deadline.


    10. Send Invoices Directly to the Client's Contact

    Often you are considered a failure in terms of how to invoice your client because you didn't send it to the right contact. Most likely, you only send to business contacts that are not read directly or are often left out.

    So to invoice, we can say that if the transaction deadline is approaching, send an invoice to the client on the design payment details directly. Personal contacts usually have a much higher chance of being read on the sent Invoice to the customer process.


    11. Number Your Invoices Properly

    In professional work, tracking money coming in and out is essential. They usually include transaction details in invoicing activities according to the number listed. So, don't assume that the bill number is not essential.

    You need your valid invoice number because businesses must deal with multiple customers, and tracking various invoices at once is not easy. Hence, assigning a unique number at the time of invoicing your client is one of the best qualifications.

    Moreover, the statement number makes all activities related to finance easier. The invoice number allows you to refer to the particular transaction in the future, and there are no more problems when issuing transactions.


    12. Implement a Flexible Mode of Payment

    One of the best ways to statement customers is to include a variety of transaction methods. Don't include anything too rigid, as this seems to require the consumer to find another way to settle the payment.

    Flexible modes of the transaction can be online, offline, or with cash. This may not have occurred to you before, but the enormous effect. If clients see a payment method they prefer, they will immediately make a transaction.

    Meanwhile, if the invoicing does not include a variety of methods, they will feel more pressured to find other ways. And that then makes them look for different ways or even delay completing the payment transaction of invoice your client.


    13. Establish Clear Connections

    Design agencies never let their consumers down, and agencies must quickly build connections with clients. Transaction terms and other expectations of the invoicing process make conversations and connections with consumers and others good.

    Establishing a clear connection means you will talk and communicate with clients. This creates confusion for the customer regarding when to pay and what needs to be paid until the policy in the design payment does not appear because everything is clear.

    Establishing clear connections also allows you to learn whether the consumer has a special request or not. Discussing the expectation that the client needs to make a statement, there must be no transaction problems.


    14. Include Project Specifics

    You must know that invoices are often passed to an organization's financial team. Apparent authority lets you know when to make a purchase decision. Agency's contact information is also part of the project specifics in the invoice your client process.

    Having this kind of contact information for design payment purposes is one of the best ways to be marked on the statement, which is easy to understand. Ultimately, the consumer pays the bill that has been included, and it won't take long.


    15. Use Retainer Contracts with Recurring Billing

    Instead of only spending time on design payments, have you ever thought about using retainer contracts with clear recurring billing? Ask your customer to switch to a retainer contract to create clear billing options!

    For projects that will take a long time, then it will be more difficult to complete. Retainer contracts relate to landing pages be build. With a clear method, you can also send a monthly or quarterly invoice billing that exceeds.


    16. Mention Service Details

    You should never underestimate the role of detail. Including a number of more information in the statement, it will then make the design payment complete. They won't ask many questions if the details are included from the start.

    Mentioning service details from the start means that you write down any information that the consumer might ask. Invoice your client needs to be done this way. Mention service details do not need to be very complex; just write a brief.

    Mentioning service details means that you offer customers convenience and payment options. They won't spend some extra time just understanding what they have to pay, but it will be a means of help.


    17. Track the Time

    Track the time has to do with how you structure your follow-up time. This should be included from the start, namely when writing invoicing details. With tracking the time, you and your consumer are unlikely to argue about invoicing your client and transaction.

    They will know when the first payment has to be made and when the next one is. The details in the statement are the most important and make you won't lose any. Track the time can also be done by sending messages to contacts.


    18. Prepare for the Worst

    Prepare for the worst, and guess what the worst? Preparing for the worst means you are ready to disappear anytime. And in this condition, it will undoubtedly make the designing transaction a pointless thing.

    Prepare for the worst by asking for contact details and guarantees. You can also include laws or policies to ensure no violations in terms of payments. So if they don't pay, you can use the customer and send them the invoice to your client again.

    Meanwhile, preparing for the worst is often done by asking for a deposit first. Don't waste a deposit policy because this will make you understand more about professional conditions that don't always go according to plan.


    19. Show Your Gratitude

    Show your respect to the consumer, and it's one of the best ways to earn your due later. Gratitude is considered the minimum qualification in the professional world. Otherwise, you will be regarded as unprofessional.

    Show your gratitude in any condition, from greeting and sending greeting messages to going to their office directly. We know that you want the design payment, but you can't just haphazardly and impolitely do that.


    20. Offer Discounts

    This is one of the psychological tricks when it comes to invoicing your customer. Offering some discount will automatically make them feel like you've reduced costs and profits just for them. And we guarantee tricks like this will work.

    Offer discounts do not mean you have to lose the total profit on design payments. Instead, it is one of the best ways that you will get paid. You can also write this discount on the statement, so they know the total that needs to be paid.


    21. Stay Organized and Always Keep Track

    And the last and sure way to make this need a success is to stay organized and keep track. Don't have a condition where the consumer has paid, but you don't realize it and ask the customer for payment again on the invoice your client process.

    So you need to track whether money is coming in or going out, which has become part of the professional world. Due to this fact, not all consumers immediately send transaction details and will wait a few days.



    The invoicing client must be done with courtesy and respect. Don't let this make your image in consumers' eyes go down, or they won't even use what you offer anymore. And obviously, this will make you need to learn even more now.

    A statement is a single document that includes many details regarding payment. If one client is already using the services you offer, you expect to be paid. And this is part of the payment, including a clear logo design payment.

    An invoice is a way to claim payment for the logo design service that you have provided. It should contain information such as the type of goods and services offered, the price paid, when the payment due is, and the discount you provide.

    The thing about sending statements to consumers is whether you are professional or not. If you are being unprofessional, don't expect them to receive the invoice properly. Invoice your client should be done with respect.


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