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Disclaimers on Invoices

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It is fall, and around here it is time to evaluate/rearrange/systemize a few things. A deep cleaning is done to the waiting area and sales floor area. A little rearranging will happen in the work areas to prepare for snowfall. The business office is going to be deep cleaned and rearranged. We try to keep from being complaisant about the shop.

 

I am looking at our sales invoices. It has been a couple of years since I reviewed them.

 

What disclaimers do you include on your invoices to customers?

 

Are all disclaimers on every invoice or do you have certain ones for certain work completed?

 

Looking forward to some input. Thanks.

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