More time posting than coding
Trying not to sour the relationship with the CFO who signs off on most of this. CLient is a smallish company and everyone knows everyone else face to face.
Decided that if it happens again will start sending chaser invoices with interest penalties but for now will let them off to maintain a good working relationship. Been working on projects with them for over 2 years across a range of locations UK wide so they haev been good in providing me with contracts and I see no reason this won't continue.
Thansk for the advise, confirmed my initial thoughts on the mater.