Hi all,
I did a days work in Oct for XYZ networks,
- Invoiced the same day (mid Oct) with a lengthy 45 days payment term.
- Mid Nov I chased this up to see if they had a payment date, to be pointed straight at their t&c's and told it would be ready 45 days from the invoice.
- That day came and no payment (shocker) so I gave it a week and chased it up again, to be told it would be raised with finance.
- Now 14 days late, I am told it will be released Mid January (next payment run) which will be around 42 days late and that's if its paid.
Can I charge a fixed fee as statuary interest wouldn't amount to a great deal considering the amount of time I have wasted chasing this
Any pointers would be great.
Thanks
I did a days work in Oct for XYZ networks,
- Invoiced the same day (mid Oct) with a lengthy 45 days payment term.
- Mid Nov I chased this up to see if they had a payment date, to be pointed straight at their t&c's and told it would be ready 45 days from the invoice.
- That day came and no payment (shocker) so I gave it a week and chased it up again, to be told it would be raised with finance.
- Now 14 days late, I am told it will be released Mid January (next payment run) which will be around 42 days late and that's if its paid.
Can I charge a fixed fee as statuary interest wouldn't amount to a great deal considering the amount of time I have wasted chasing this
Any pointers would be great.
Thanks
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