There always seem to be knowledgeable people on here, so I thought I’d try my luck with this question:
I’ve done some work for a Swiss company and I’ve sent them an invoice with my IBAN number. They’ve just sent me the money, but it’s £12 short! Speaking to a friend who also deals with them, this is because they are charged this fee for the international transfer, and they just knock this off the price. Is this normal behaviour?
I haven’t done any work for foreign clients before, so not sure how it normally works. Should I state anything on the invoice? Or how do I account for the payment not matching the invoice if I decide I’ll just accept the charge? I have an Ltd company btw.
Thanks!
R