Quote:
Originally Posted by d-null
in these times isn't 30 day net reasonable? if an invoice goes unpaid longer than 30 days then I would complain, before that I might be annoyed but a little bit of patience is usually a good idea  |
very reasonable. If you get paid on the 30th day straight. If anyone pays their invoices within 30 days, hit me up.
This is not our first project. Our first experience was paid in over 85 days, though agreement was about 60 days. Therefore on this run we agreed on prepayment, but at the same time we needed to finish some stuff urgently. I gave them a second chance, we did the work that was needed done urgently, but they didn't do their part of the deal. And it seems that all arrows are pointing to accounting person that keeps making false promises.