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I invoice her monthly and my current terms just state 7 days from date of invoice, the one invoice is now 2 months overdue! Total now outstanding is nearly £1,500. So for the future I think I shall be adjusting my credit terms to show the full timeline of payment expected.
I do not have any...
I have two invoices now outstanding with one company I do a lot of work for.
It is a Franchise business and the owner is claiming a cash flow problem so has not been able to pay my last two invoices.
What rights to I have to reclaim the money, do I just wait and see what happens as she has...