Unpaid Invoices
Unpaid Invoices
Out of context: Reply #4
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- TheBlueOne0
I just got a nicely worded letter from one of our supplies saying "Due to the current economic conditions, prior due balances will not be carried beyond 30 days. Amounts left outstanding after that point will incur full interest charges as per our agreement and your account will be suspended. There will be no exceptions."
Harsh climate out there.
- suppliers..not supplies..TheBlueOne
- OUCH. no recourse there eh?
zenmasterfoo - I think they carried a lot of guys 60 to 90 days out, so it's understandable..but harsh..TheBlueOne
- what are we talking about here. mawhoring or freelancing?erikjonsson