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In today's connected world, emailing invoices is more efficient than mailing hard copies. This video tutorial outlines essential tips for sending invoices via email. First, ensure you send the invoice to the correct recipient, ideally the billing department of a large company. Confirm receipt by calling after sending, as any email typos can cause delays. Encourage recipients to ask questions to avoid confusion that could lead to payment delays. Timing is crucial; invoice promptly upon job completion or adhere to a pre-agreed regular schedule, such as every other Monday or on the 20th of each month, to facilitate timely payments.