Originally posted by BrilloPad
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It's not the exact wording I was trying to paraphrase - essentially it means that if I submit invoice2 for 21 days and the agent hasn't been paid by the client for the previous 21 day invoice (invoice1) then they won't pay invoice2 as it would put them over 40 days paid for which they've received no payment.
All sorted now anyway, and the agent has been slapped for being unprofessional by the client.....invoice away!!!


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