This company was sent an invoice for services delivered in Dec that was discounted 10% at their request. They agreed on the numbers and promised to start making payments towwards the invoice. After only 1 payment they stopped paying, returning calls, and quite on all communications. After giving them ample amount of time to work this out, now being march, they decided that they need to go back on their word and go over the invoice again. Keep in mind all our invoicing for this client is done based on their numbers.
They are now choosing not to pay, and refuse to communicate with us.
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