Your client signed the engagement letter, so why is there confusion about this month's invoice? The problem often lies in a disconnect between your contract and your bill. When your invoice terms and conditions don't perfectly match the master agreement, you open the door to disputes and payment delays. This guide explains how to create consistent, enforceable terms. More importantly, we’ll show you how to use a system where your initial agreement becomes the engine for your billing, eliminating manual errors and ensuring you get paid exactly as planned, without any surprises for you or your client.
Key Takeaways
- Your terms set the rules for getting paid: Think of your invoice terms as the foundation of your client relationship. They protect your cash flow and prevent misunderstandings by clearly defining payment deadlines and professional expectations from the start.
- Clarity prevents payment disputes: A strong set of terms leaves no room for confusion. Ensure you include specific due dates, accepted payment methods, and detailed service descriptions so both you and your client are perfectly aligned on the scope and payment schedule.
- Automate your terms to get paid on time: The most effective terms are the ones you don't have to enforce manually. Use a platform like Anchor to build your terms directly into client agreements, which automates the entire billing and collections cycle and ensures you get paid without the chase.
What are invoice terms and conditions?
Think of invoice terms and conditions as the rulebook for getting paid. They are the specific details on an invoice that tell your client exactly how and when you expect to receive payment for your services. These terms create a clear, legally binding framework that outlines everything from payment deadlines and accepted payment methods to potential late fees and how to handle disputes.
When you spell everything out, there’s no room for confusion. Your client knows what to expect, and you have a clear process to follow if a payment is late. These aren't just suggestions; they are the foundation of a professional and predictable billing process. Having a solid set of terms is the first step toward taking control of your firm’s cash flow and building trust with your clients. It transforms the invoice from a simple bill into a complete financial document that protects your business.
Why do you need them?
Simply put, having clear payment terms on your invoices helps you get paid faster. Without them, clients are left guessing. They don't know your preferred payment method, when the payment is officially due, or what happens if they miss the deadline. This ambiguity is a common cause of payment delays, which can seriously disrupt your cash flow.
Structured invoice terms and conditions remove that uncertainty. By clearly stating the due date, the total amount owed, and your late fee policies, you set a professional standard and give clients a clear call to action. This simple step reduces the need for awkward follow-up emails and protects your revenue by ensuring everyone is on the same page from the start.
Are they the same as a contract?
No, your invoice terms are not the same as a contract, but they should be directly linked. A contract or engagement letter is the comprehensive agreement that outlines the entire scope of your work, deliverables, and overall payment structure. The terms and conditions on an individual invoice are the specific instructions for paying that single bill, and they should always reflect what was agreed upon in the initial contract.
This is where things can get messy if you're managing them manually. A mismatch between your contract and your invoice terms can cause confusion and payment disputes. The best approach is to use a system where the initial agreement automatically sets the billing terms. Anchor’s interactive proposals do exactly this, turning a signed agreement into an automated billing schedule. This ensures your invoice terms are always consistent with your contract, eliminating confusion and getting you paid on time.
Why your invoice terms matter
Think of your invoice terms and conditions as the rulebook for your financial relationship with a client. They’re not just boring legal text at the bottom of a document; they are a powerful tool for managing expectations, preventing misunderstandings, and making sure you get paid on time. When you’re clear about your terms from the very beginning, you create a smooth, professional experience for everyone involved. It’s about moving from a reactive "Where's my payment?" approach to a proactive one where the payment process is never in question.
Protect your cash flow
Waiting on late payments can be one of the most stressful parts of running a firm. It puts a strain on your finances and makes it difficult to plan for the future. Structured invoice terms are your first line of defense against payment delays. By clearly stating when payment is due, you create a predictable payment cycle that stabilizes your firm’s finances. This consistent cash flow is what allows you to pay your team, invest in new tools, and grow your business with confidence. When terms are built into an automated agreement from the start, you’re not just hoping for on-time payments; you’re ensuring them.
Reduce payment disputes
Few things can sour a great client relationship faster than a dispute over money. Most of these disagreements don't come from a bad place; they come from ambiguity. When terms are vague, it leaves room for interpretation, which can lead to confusion and frustration. Clear terms and conditions remove that ambiguity by specifying the due date, total amount, and accepted payment methods. When a client signs an Anchor proposal, they agree to these terms and connect their payment method upfront. This simple step all but eliminates disputes over when or how to pay, letting you focus on the work instead of chasing invoices.
Set clear expectations
Your clients are busy professionals, just like you. They appreciate clarity because it helps them manage their own finances and removes any guesswork. When you don't provide clear terms, clients are left wondering when to pay, how to pay, and what happens if they’re late. Setting clear expectations from the beginning shows that you are a professional and organized partner. This transparency is fundamental to building trust with your clients. By laying everything out in a straightforward agreement, you start the relationship on a foundation of mutual respect, showing clients that you value their time and partnership.
What to include in your invoice terms
Think of your invoice terms as the rulebook for getting paid. When you and your client are on the same page from the start, it prevents misunderstandings, protects your cash flow, and keeps your relationships professional and positive. A well-crafted set of terms is your first line of defense against late payments and scope creep. It’s not about being rigid; it’s about being clear.
The best part is that once you define these terms, you can automate them. Instead of just listing rules on a static PDF, you can build them into a dynamic agreement that triggers payments automatically. This is where you can really see a change in your billing process, moving from chasing payments to having a system that ensures you get paid on time, every time. Let’s walk through the essential elements you should include in your terms to make that happen.
Payment due dates and timelines
One of the most critical pieces of information in your invoice terms is the payment due date. This simple line item removes all ambiguity about when you expect to be paid. Your invoice terms and conditions should define a clear, legally binding framework that outlines payment deadlines. Whether you choose "Payment upon receipt," "Net 30," or another standard, being specific is key. Vague timelines lead to late payments and awkward follow-up conversations.
When you use a tool like Anchor, these timelines become more than just text on a page. You establish the billing schedule in your initial client agreement, and the system takes it from there. Payments are automatically charged on the agreed-upon dates, so you don't have to watch the calendar or wonder if a payment is on its way. This turns your payment timeline from a suggestion into a reliable, automated action.
Accepted payment methods
Telling your clients how to pay you is just as important as telling them when to pay. Do you accept ACH transfers, credit cards, or paper checks? Specifying your accepted payment methods removes friction and makes it easier for clients to settle their bills quickly. If you prefer one method over another (like low-cost ACH transfers), you can make that clear in your terms. The goal is to make the payment process as simple and straightforward as possible for your clients.
This is an area where you can create a truly seamless experience. Instead of just listing options, Anchor’s proposals allow clients to connect their payment method right when they sign the agreement. They can choose between free ACH or a credit card, with any transaction fees passed to them by default. This puts you in control and ensures you have a valid payment method on file before any work even begins, eliminating the hassle of collecting payment details later.
Late payment penalties and interest
No one likes to think about late payments, but preparing for them is a smart business practice. Including a clause for late payment penalties or interest in your terms can encourage clients to pay on time. This isn't about punishing your clients; it's about setting a professional boundary and compensating your firm for the administrative effort and cash flow disruption caused by overdue invoices. A typical late fee might be a small percentage of the outstanding balance, applied monthly.
However, the best-case scenario is never having to enforce this clause at all. With an automated billing system, late payments become a non-issue. Because clients connect their payment method upfront with Anchor, payments are processed automatically according to the schedule you both agreed to. You can say goodbye to tracking due dates and calculating late fees, because the money simply arrives in your account on time.
How to handle disputes
Even with the clearest terms, disagreements can sometimes arise. A client might question an item on an invoice or feel that the work delivered didn't match the initial scope. Outlining a clear procedure for handling disputes in your invoice terms shows that you are fair and professional. This process should explain how a client can raise an issue, who they should contact, and what the timeline is for reaching a resolution. Having this framework in place can keep a minor misunderstanding from escalating into a major problem.
Modern billing platforms can also help prevent disputes before they start. For example, if a project's scope changes, Anchor allows you to make one-click amendments to the agreement. You can instantly update services or billing terms, and the changes are reflected in real-time. This level of transparency ensures both you and your client are always aligned, reducing the chances of a billing dispute down the line.
Service descriptions and scope
To avoid any confusion about what a client is paying for, your invoice terms should always include a detailed description of the services provided. This is your opportunity to clearly define the scope of work, deliverables, and any specific project milestones. When the scope is clearly documented and agreed upon, it protects you from scope creep and ensures the client understands the value they are receiving. This clarity is fundamental to a healthy and transparent client relationship.
This is another area where your initial agreement sets the foundation for smooth billing. With Anchor's interactive proposals, you can standardize your services and lay them out clearly for the client to review and accept. Once they sign, that specific scope of work is locked into the agreement, which then drives the automated invoicing and payment schedule. This creates an unbroken link between the services you promised and the payments you receive, ensuring you're always paid for the work you do.
Decoding common payment terms
Walking through the world of invoicing can feel a bit like learning a new language, with its own set of shorthand and industry standards. Terms like "Net 30" or "Payment upon receipt" are thrown around all the time, but what do they actually mean for your business and your cash flow? Understanding these common payment terms is the first step. The second, more important step is realizing you don't have to be limited by them.
While these terms create a framework for when you expect to get paid, they often create a manual, uncertain process for your firm. You send an invoice with "Net 30" terms, mark your calendar, and hope the money arrives on time. This waiting game can put a serious strain on your cash flow and create a lot of administrative work. Instead of just decoding these terms, let's look at how you can move beyond them to a system where you get paid on your terms, automatically. The goal isn't just to understand the old way of doing things; it's to build a better, more reliable system for your firm. With a tool like Anchor, you can stop chasing payments and start getting paid with certainty, turning billing from a chore into a seamless part of your client relationships.
Net 30, Net 60, and other standards
You’ve definitely seen these on invoices before. "Net 30" simply means the full payment is due 30 days after the invoice date. The same logic applies to Net 60, Net 90, or any other number. These are some of the most common invoice payment terms out there. While they provide a clear deadline, they also build a significant delay into your payment cycle. If you bill on Net 30 terms, you’re essentially giving your clients a one-month, interest-free loan for your services. This can create unpredictable cash flow gaps while you wait for payments to come in. With Anchor, you can leave the waiting game behind. By having clients connect a payment method when they sign your agreement, payments are processed automatically on the agreed-upon schedule, closing the gap between invoicing and getting paid.
Early payment discounts
An early payment discount is a small incentive offered to clients to encourage them to pay sooner. A classic example is "2/10 Net 30," which means the client can take a 2% discount if they pay within 10 days; otherwise, the full amount is due in 30 days. The goal is to get cash in the door faster. But let's be honest, it comes at a cost. You’re sacrificing a percentage of your revenue just to speed up payment. Plus, it adds another thing to track. Did they pay on day 10 or day 11? Do they get the discount? Instead of offering discounts, you can build a process that guarantees timely payments from the start, protecting your full revenue.
Payment upon receipt
In theory, "payment upon receipt" sounds perfect. It means the client should pay you as soon as they receive the invoice. The reality is often quite different. "Upon receipt" can easily turn into "when I get around to it." The invoice might sit in an inbox for days or even weeks before it’s opened, processed, and paid. This term lacks the teeth to enforce immediate action. Anchor transforms this term from a hopeful request into an automated reality. When your billing is triggered, payment is charged to the client's pre-authorized payment method instantly. That’s true payment upon receipt, with no manual follow-up or waiting required from you.
How to write clear and enforceable terms
Writing effective terms isn't about using complex legal language. It's about creating a clear, simple agreement that helps you get paid on time and keeps client relationships positive. Think of your terms as a friendly instruction manual for getting paid. When the instructions are clear, everyone wins. Here’s how to make sure your terms are easy to understand, find, and enforce.
Use simple, straightforward language
Leave the legal jargon for courtroom dramas. Your invoice terms should be written in plain English that anyone can understand. Instead of "Payment is due Net 30," try "Please pay this invoice within 30 days." Clear language prevents misunderstandings that lead to payment delays. You're not trying to trick your clients; you're building a relationship based on trust and transparency. When your terms are simple and direct, it shows you respect your client's time and makes for a much smoother working relationship.
Make your terms easy to find
Don't hide your payment terms in the fine print. If your client has to search for the due date or payment methods, you’re adding friction to the process. Your terms should be front and center. This is where a tool like Anchor really shines. Instead of sending a static invoice, you can create interactive proposals where the terms are clearly laid out. Clients review the scope, agree to the terms, and connect their payment method all in one seamless step. This way, the terms are an integral part of the agreement that clients actively accept before work begins.
Stay on the right side of the law
While your language should be simple, your terms still need to form a legally sound agreement. This is what gives you recourse if a client doesn't pay. Having a legally binding framework protects your business and clarifies responsibilities for both you and your client. It’s wise to have a legal professional review your standard terms to ensure they’re enforceable. Once you have that solid foundation, Anchor helps you put it into practice by embedding those terms into your client agreements, which then automate the entire billing and payment process. This turns your well-crafted terms into automatic, on-time payments.
Common mistakes to avoid with invoice terms
Even the most carefully written invoice terms can fall apart if your billing process is stuck in the past. When you rely on manual invoicing, you open the door to human error, which can lead to the very payment delays and client disputes you’re trying to prevent. It’s a frustrating cycle: you spend time creating clear terms, only to have a typo or a forgotten invoice undermine all your hard work. This creates friction, forces you into awkward follow-up conversations, and chips away at the professional trust you want to build.
The truth is, the problem isn't just about what your terms say; it's about how you enforce them. Chasing payments and correcting mistakes manually is a drain on your time and energy. Let’s walk through some of the most common invoicing mistakes we see firms make. More importantly, we’ll show you how to sidestep them for good by building your terms directly into an automated system that leaves no room for error. This is how you move from simply writing better terms to creating a billing process that guarantees you get paid on time, every time.
Vague due dates
Using phrases like “Due upon receipt” or “Net 30” on an invoice sounds official, but it’s actually a recipe for late payments. This kind of language is ambiguous and gives clients an easy excuse to push your invoice to the bottom of their to-do list. Instead of leaving payment dates open to interpretation, you need a system where they are concrete and non-negotiable. With Anchor, the billing schedule is defined in your initial client agreement. Because the client connects a payment method upfront, the due date simply becomes the day their payment is automatically processed. There’s no confusion, no delay, and no need for the client to even think about it.
No consequences for late payments
Forgetting to include late fees is a common oversight that quietly tells clients there’s no real urgency to pay you on time. While adding a penalty clause to your terms can help, it also forces you into the uncomfortable role of a collections agent, chasing down overdue payments and calculating fees. A much better approach is to eliminate the possibility of late payments in the first place. Anchor puts you in control by automatically charging the client’s pre-approved payment method based on the terms they already signed. This simple shift means you can stop worrying about penalties and focus on your actual work, confident that payments will arrive exactly as scheduled.
Inconsistent terms for different clients
Do you find yourself creating slightly different payment rules for each client, thinking you’re being flexible? While well-intentioned, this practice quickly becomes an administrative nightmare. Juggling various due dates, payment methods, and follow-up schedules is inefficient and dramatically increases the risk of making a costly mistake. It can also appear unprofessional if clients compare notes. Using a tool like Anchor allows you to standardize your services and create proposal templates that ensure consistency across your entire client base. You can still offer different service packages, but the underlying billing logic remains the same, creating a smooth and predictable experience for everyone.
Mismatched contract and invoice terms
Nothing sours a client relationship faster than an invoice that doesn’t match the signed contract. Whether it’s an incorrect amount, a mislabeled service, or the wrong billing date, these discrepancies are almost always caused by manual data entry. This single mistake can undo all the trust you’ve built, forcing an awkward conversation and delaying your payment even further. Anchor solves this problem by generating invoices directly from the digital agreement. Since the automated invoicing is tied to the exact scope, terms, and schedule the client approved, there is zero chance of a mismatch. Your invoice is always a perfect reflection of your agreement.
How to communicate your terms to clients
Okay, so you’ve crafted the perfect invoice terms. Now comes the part that makes a lot of us sweat: sharing them with your clients. It can feel a bit awkward, like you're jumping straight to the money talk. But trust me, communicating your terms clearly and confidently from the get-go is one of the kindest things you can do for your client relationship and your cash flow. It’s all about setting expectations and making sure everyone is on the same page. Here’s how to do it without feeling salesy or pushy.
Discuss terms before the work starts
The absolute best time to talk about payment is before you do any work. Think of it as laying the foundation for a great project. When you discuss terms upfront, you’re not just talking about money; you’re defining the entire framework for your engagement. This conversation establishes payment deadlines, what payment methods you accept, and what happens if a payment is late.
This is where a tool like Anchor really shines. Instead of sending a static PDF proposal, you can create an interactive agreement that clients review and sign electronically. They connect their payment method right then and there, so the terms are accepted and the payment mechanism is in place before you even start. It completely removes that "so, about my invoice..." conversation later on.
Use clear and simple language
Let’s be honest, nobody wants to read a document that looks like it was written by a team of corporate lawyers. When you write your terms, your goal is clarity, not confusion. Use straightforward, easy-to-understand language and skip the confusing legal jargon. Your client should be able to read your terms and know exactly what you expect from them without needing to call their attorney.
This isn't about "dumbing it down." It's about being respectful of your client's time and ensuring there are no misunderstandings. Clear terms build trust. When clients feel confident they understand the agreement, they're more likely to sign quickly and pay on time. Anchor’s proposal templates are fully customizable, so you can craft terms that are both professional and easy to digest.
Highlight the important stuff
While all your terms are important, some details are more critical than others for ensuring smooth payments. Make sure the key information is impossible to miss. This includes the total amount due, the payment due date (like "Net 30" or "Due upon receipt"), and the payment methods you accept. If you have a policy for late fees, that should be clearly stated, too.
Think of it like a checkout page on an e-commerce site. All the crucial details are right there, so the buyer knows exactly what they’re agreeing to. Anchor’s proposals create this exact experience for your clients. The payment schedule and amounts are laid out clearly, so there’s no guesswork. This transparency helps your clients feel secure and makes it easier for them to approve payment.
Encourage questions and feedback
Communicating your terms shouldn't be a one-way street. Invite your clients to ask questions. Opening the door for feedback shows that you see them as a partner and that you want the arrangement to work for both of you. It’s also a great way to catch any potential misunderstandings before they turn into real problems. A client might have a specific billing cycle they need to follow, and it’s much better to know that upfront.
When a client has a question or needs a change, you want to be able to respond quickly. If you need to adjust the scope or billing schedule, Anchor’s one-click amendments let you update the agreement in real-time without needing to start from scratch. This keeps the process moving and shows your clients you’re flexible and easy to work with.
What to do when clients don't pay on time
Even with the clearest terms, you might occasionally face a client who doesn't pay on time. It’s a stressful situation that can strain client relationships and disrupt your cash flow. Instead of panicking, it’s best to have a clear, professional process for handling late payments. This keeps you in control and protects your business without burning bridges. The goal is to resolve the issue quickly and get back to what you do best.
Of course, the best way to handle late payments is to prevent them from ever happening. This is where a tool like Anchor comes in. By building your client agreements in Anchor, your clients connect their payment method right when they sign. This simple step automates the entire payment process, ensuring you get paid on time, every time, based on the terms you both agreed to. It completely removes the need to chase payments, turning a potential point of conflict into a seamless, professional experience.
Have an escalation plan
When a payment is late, you need a game plan. An escalation plan is just a series of steps you take to follow up on an overdue invoice. Without a clear process, you can face multiple challenges, from delayed payments to inaccurate records. Your plan could start with a gentle email reminder a day after the due date, followed by a phone call a week later, and then a more formal letter. The key is to be consistent and document every interaction. This creates a paper trail and shows you’re serious about getting paid, but it also takes up valuable time you could be spending on client work.
Know your legal options
Your invoice terms and conditions aren't just suggestions; they form a legally binding framework for your client relationship. If a client refuses to pay, these terms are your first line of defense. Depending on the amount owed and your local laws, your legal options could range from sending a formal demand letter from a lawyer to taking the client to small claims court. While it’s good to know these options exist, they should always be a last resort. Legal action is expensive, time-consuming, and can permanently damage your professional reputation. Securing payment information upfront with a tool like Anchor is a much simpler way to protect your business and avoid the courtroom.
Keep it professional, even during disputes
Chasing money is awkward, and it’s easy to let frustration get the best of you. But maintaining a professional and calm demeanor is crucial, even when a client is being difficult. A positive relationship is your best asset for resolving disputes quickly. Remember that your invoice guidelines are there to protect both you and your client by setting clear expectations from the start. If a dispute arises, refer back to your initial agreement and try to understand the client’s perspective. Keeping the conversation respectful helps preserve the relationship for future work, but an automated billing system like Anchor helps you sidestep these uncomfortable conversations altogether.
Turn your invoice terms into automatic payments with Anchor
Having solid invoice terms is a great first step, but what happens next? You still have to create the invoice, send it, and hope the client pays on time. This is where the process often breaks down, leading to manual follow-ups and unpredictable cash flow. Instead of just listing your terms on a PDF, you can use them to power a fully automated payment cycle.
This is exactly what a client billing and collections platform is for. A tool like Anchor transforms your static terms into a dynamic, automated workflow. It all starts with an interactive proposal where your client agrees to your terms and connects their payment method upfront. From that moment on, Anchor’s platform handles the invoicing and payments automatically based on the agreement. This puts you back in control, giving you the certainty you need to run your business without worrying about getting paid.
Get paid on your terms, automatically
Your invoice terms and conditions are meant to create a clear, legally binding framework that outlines payment deadlines and procedures. But they can only do their job if they are easy to enforce. Anchor makes enforcement effortless by connecting your terms directly to your client’s payment method. When you send a proposal through Anchor, your client accepts the terms and securely connects their bank account or credit card to sign the agreement.
This simple step is a game-changer. It authorizes automatic payments according to the schedule you’ve both agreed on. Whether it’s a recurring monthly retainer or a one-time project fee, the payment is processed automatically on the due date. You get paid on your terms without having to lift a finger, and your client enjoys a smooth, transparent process.
Automate invoicing from your agreements
For service-based businesses, structured invoice terms are essential for reducing payment delays and protecting your cash flow. Anchor takes this a step further by completely automating your invoicing based on your client agreements. Once a proposal is signed, the system automatically generates and sends invoices for all recurring and one-time services outlined in the scope of work.
This means no more manual data entry, no risk of sending an invoice with the wrong amount, and no more forgetting to bill for your work. Everything is tied directly to the digital agreement, ensuring every invoice is accurate and sent on time. This level of automated invoicing creates a reliable and predictable billing cycle, giving you a clear view of your revenue and freeing you up to focus on your clients.
End awkward follow-ups and payment disputes
One of the biggest headaches for any firm owner is chasing down late payments. Those awkward emails and phone calls take up valuable time and can strain client relationships. A better approach is to improve your invoice management workflows so that follow-ups become a thing of the past. With Anchor, automatic payments eliminate the need to chase clients for money.
Because payments are charged automatically based on the pre-approved agreement, the entire collections process happens in the background. This significantly reduces the chance of payment disputes, as all billing is tied to the terms the client has already signed. Your clients get full transparency into the payment schedule, and you get the peace of mind that comes with knowing you’ll be paid on time, every time.
Frequently Asked Questions
Are invoice terms and conditions the same as a contract? Think of it this way: your contract or engagement letter is the master blueprint for your entire client relationship, outlining the full scope of work. The terms on an individual invoice are the specific payment instructions for that single bill. They should always reflect what you agreed to in the contract, but they aren't the contract itself. The best practice is to use a system where your initial agreement automatically creates the billing schedule, ensuring your contract and invoice terms are always perfectly in sync.
Is it awkward to ask clients to connect a payment method upfront? Not at all, and it's actually becoming the professional standard. Framing it as a way to make their life easier usually helps. When a client signs an agreement with Anchor, they get a secure, e-commerce-like experience where they can connect their preferred payment method once. This removes any future guesswork for them and ensures a smooth, transparent process for both of you. It’s less about mistrust and more about creating a professional, automated system from day one.
What's the best way to handle a change in scope after an agreement is signed? Scope creep can be a nightmare for billing, often leading to confusing invoice trails and payment disputes. Instead of creating a whole new contract, the ideal process is to update the existing agreement instantly. With a platform like Anchor, you can make one-click amendments to the scope or billing terms. The changes are reflected in real-time, ensuring your client is always aware of the current agreement and your automated billing adjusts accordingly without any friction.
I feel like late fees just make client relationships awkward. Is there a better way? You're right, they can. Chasing late payments and enforcing penalties is a reactive approach that puts a strain on good client relationships. A much better way is to prevent late payments from ever happening. When you use a system that automatically processes payments on the agreed-upon due date, the concept of a "late payment" disappears. This proactive approach protects your cash flow and allows you to sidestep those uncomfortable conversations altogether.
How long does it take to set up an automated billing system like this? This is a great question, because many people assume it will be a long, complicated project. While some platforms can take months to get up and running, a modern tool like Anchor is designed for speed and simplicity. You can typically get your entire firm set up and running in a single afternoon. The goal is to get you paid faster, not to give you another massive project to manage.
