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Reply to: Karma

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Previously on "Karma"

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  • NotAllThere
    replied
    Definitely fail to notice the error until they point it out, or year end accounts - whichever is later. Then keep forgetting to pay it until about the "final demand" stage of the dunning process.

    Leave a comment:


  • suityou01
    replied
    Originally posted by doodab View Post
    One particular agency I deal with has a track record of paying late and occasionally making other mistakes. They are late paying my last invoice and have already informed me that although they would pay it it would be minus a sum due to the end client not paying them.

    Just checked the company bank account and they have paid the full amount. And rather a lot more.



    What shall I do about it?
    Could you draw any inspiration from my sig perhaps? :;

    Leave a comment:


  • northernladuk
    replied
    Don't forget to add an invoice for the time and effort spent investigating your options (i.e. this thread!)

    Leave a comment:


  • doodab
    replied
    Originally posted by Spacecadet View Post
    sit the money for about 12 months, then inform them that your annual audit has identified a payment error
    Well, it will be at least 30 days, probably a bit longer once I tell them I haven't received the paperwork.

    Leave a comment:


  • Spacecadet
    replied
    Originally posted by doodab View Post
    One particular agency I deal with has a track record of paying late and occasionally making other mistakes. They are late paying my last invoice and have already informed me that although they would pay it it would be minus a sum due to the end client not paying them.

    Just checked the company bank account and they have paid the full amount. And rather a lot more.



    What shall I do about it?
    sit the money for about 12 months, then inform them that your annual audit has identified a payment error

    Leave a comment:


  • doodab
    started a poll Karma

    Karma

    6
    Post them a cheque
    0.00%
    0
    Offer them a credit note
    16.67%
    1
    Redesign their website and bill them for it
    33.33%
    2
    Send AndyW round with a bag of coppers
    50.00%
    3
    One particular agency I deal with has a track record of paying late and occasionally making other mistakes. They are late paying my last invoice and have already informed me that although they would pay it it would be minus a sum due to the end client not paying them.

    Just checked the company bank account and they have paid the full amount. And rather a lot more.



    What shall I do about it?

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