First time going direct to a client, been there six weeks and first invoice is now a week overdue. Girl in finance is awful so bad in that she disconnects from instant messenger when I push her for a date when the invoice will be paid, pretends she doesn't receive emails and doesn't answer the phone. HR and finance just refer me to her, and when raised to my programme director, finance girl tells her it has been paid when it hasn't been.
Going to be very aggressive on Monday sending a letter and invoicef or statutory late payment interest and charges, and if don't get anything by Wednesday won't be coming back to work.
Am I being reasonable or a bit of a drama queen? I think extending £ 15k of credit to this clients more than enough!!
Going to be very aggressive on Monday sending a letter and invoicef or statutory late payment interest and charges, and if don't get anything by Wednesday won't be coming back to work.
Am I being reasonable or a bit of a drama queen? I think extending £ 15k of credit to this clients more than enough!!
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