My agency has recently decided to move over to a 'new billing system' which has meant they want to delay payment (which used to be the week after the invoice submission date [usually the first week after the previous month of work]) to the end of the following month i.e. a delay of 3-4 weeks compared to previous payment arrangements. Apart from growing a pair and negotiating, how have other people dealt with this in the past?
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Agency changing payment terms
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