Clean It Up
Documents to download => All cleaning related documents => Topic started by: Majestic on September 30, 2007, 09:46:32 am
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I sent in a quote for a large job, and as it was for a large amount one of the things I put in it was
Payment was required 28 from invoice date, please sign and return to agree these terms.
I had it back signed , so went ahead with the job.
Now I am being told I will have to wait 60 days, because they got there invoice in late. I have told them that my contract was with them and its not got anything to do with me that they sent in there invoice late.
So does anyone have a copy of a letter that I could send to inspire them to send me payment
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Speak to your local business link office they have all kinds of business letters that have been leaglly checked! Under the small business act you can charge interest above the current bank base rate for ALL LATE payments but before you start doing this are you going to work for this company again as it normally really pi%$£ them off
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Cheers
If I am ging to have a problem with payment ,I dont intend to do any more work for them