Looks like client co decided they wanted to be generous and replay my first invoice to them that they had already paid 10 months ago (only invoice amounts match) I have emailed the client to tell them and also let my accountant know not to treat it as revenue. I think they create a credit so it balances to zero as it's not my money.
No response back from client co, am I obliged to do anything else if they don't respond? I'm thinking giving them a few weeks then prompting them again but beyond that what have others done? Offer to pay Boris's fine?
No response back from client co, am I obliged to do anything else if they don't respond? I'm thinking giving them a few weeks then prompting them again but beyond that what have others done? Offer to pay Boris's fine?
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