varunkho

I have been working on a decently big project for a client related to Affordable Care Act (ACA). This gave me necessary knowledge about the act. One of the immediate requirements is to notify in writing to employees about Obamacare marketplaces by Oct1. Businesses can also notify electronically if they follow the electronic disclosure guidelines. I researched and built a system that complies with these requirements.

It is located at: http://aca-obamacare.com

The tool needs minimum information that is required to prepare the notice based on notice templates obtained from Department of Labor (DOL) website.

Let me know if you find it useful!

The client seems to be always delaying the payment to the point I have to pull the plug and then he immediately pays. However, I don't like to stretch that far every time. Sending the email invoice reminder does not seem to work. Do you frequently face such a situation; if so, How do you handle such clients?

I have few ideas in mind (do you use any of these?):

1) Levy a penalty for not paying on time.

2) send phone reminders

Tasks include: creating the invoice, invoice reminders , getting paid and pushing the invoice into your accounting software. What tool(s) do you use?