Invoice
The document requesting payment, which is usually what starts the clock.
Vantr Team
Aug 28, 2026 · 1 min read
An invoice is a formal request for payment. For most brand deals, it is what actually triggers the money — nothing arrives until one exists.
What has to be on it
- Your details and theirs, including any PO or reference number they gave you.
- A unique invoice number.
- What the work was, itemised.
- The amount, the currency, and any tax that applies where you are.
- The date, and the terms, such as Net 30.
- How to pay you.
The mistakes that cost the most time
- Sending it late. Terms usually run from the invoice date, so waiting a fortnight adds a fortnight.
- Sending it to the wrong person. Your marketing contact often cannot pay you. Ask who in finance should receive it.
- Missing their reference number. An invoice without the PO number a large company expects can sit unpaid indefinitely without anyone telling you.
Chasing
Assume you will need to, and that it is not personal. A polite reminder a few days after the due date, another at two weeks, another at a month. Most late payment resolves at the first one.

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