Waddya do in a situation like this? I have a substantial sum of money outstanding from a client, whose purchase ledger don't have any record of any of my invoices, and my client says "he's quite cross about this, he's signed them off, we'll just have to wait for them to do what they have to do." I offered to send copy invoices to the purchase ledger people, but he thought that "would complicate matters." He promised to "phone up and shout at them" (well known management technique) but I have a bad feeling about this.
That's the thing about being self-employed: not only am I my own IT department, I'm my own debt-chasing department, too.
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