Unpaid Invoices

Out of context: Reply #11

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  • ETM0

    Like the supplier mentioned above, I am thinking of something similar. I have numerous clients who HAVE money but are now just trying pay all their bills in 90 days, so they hold onto it longer.

    I am going to basically say than any account reaches 45 days and all work stops regardless of progress of project or related deadlines.

    ETM 0Permalink
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    • Also COD on print materials and nothing gets released until cheques have CLEARED.ETM
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