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at the bottom of my invoice it says "payment within 15 days of invoice" I would have thought that stands as 15 days of reciept of invoice? I have proof of the date I sent it, also given that no query on this was raised with the folow up calls.
OK, so here is where I am at:
as advised I have issued a credit note and new invoice to HF dated the original intended date and sent it with a copy of all paper work (his purchase order, my quote and invoices) and a "1st letter" asking for the outstanding amount to be paid immediately. Given...
Hi any advice would be greatly recieved.
I have an unpaid invoice which I have sent out, unfortunately I had a glitch in my access program I use to build invoices, and it printed the incorrect date on my invoice, which went undetected by me, can I send out warning letters, or do I have to wait...