Overdue invoice – advice needed!
Overdue invoice – advice needed!
Out of context: Reply #15
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- Ranger0
This might not apply depending on your circumstance, but if it is a small enough company then start copying in the MD or someone high up into your chasing emails. I've had it in the past where it is accounts taking it upon themselves to try to delay payments where possible. MD steps in and kicks them up the arse and you get payment that afternoon. Also if things are escalating into a legal action situation then the MD can't plead ignorance to the situation.
- I've done this as well. Got immediate reaction and check followed shortly.zenmasterfoo