Got a letter from former clientCo - haven't worked with them for 18 months. (I was direct)
Request for Information - supplier accounts.
Asks me to provide prints of any outstanding items, including invoices etc. for accounts in the name of ClientCo.
Is this usual? Or have they lost track of who they owe what? How much can I fleece them for?
Request for Information - supplier accounts.
Asks me to provide prints of any outstanding items, including invoices etc. for accounts in the name of ClientCo.
Is this usual? Or have they lost track of who they owe what? How much can I fleece them for?
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