payment
payment
Out of context: Reply #9
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On your invoice or contract, did you include and terms and conditions that indicate that payment is due Net 14 days or Net 30 days from receipt of invoice?
If so – and there are signatures to back it up – get on it, and turn the screws. If, after your indicated due date has passed, send them a statement of payment due. If that doesn't work, start thinking about a collection agency, especially if they signed off on your payment terms. This will remind them that fucking around with their suppliers' payments after they've signed a contract can have unpleasant practical consequences, in the form of negative credit reporting.