We've had a company that we have been working with over the last couple of years who are consistently late with sending their payments to us.
They get invoiced on time, their ad is always updated on time and I only really do follow ups with them once or twice a month about having payment sent out.
Do you think there is something i could be doing better to ensure that they start to send their payments on time or is this just a case of 'so long as it gets paid' we just have to grin and bare it?
Your thoughts, how should i handle a company that consistently pays late when it comes to invoices?
Regards,
Lee
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