Yes, I know I should have made sure they were listed in the contract but they aren't.
I understand that I cant now make up payment terms on my invoices now, but wondered if, in law, there was a standard payment term if nothing exists contractually?
If I get a renewal I'll get it added because the accounts dept at the pimps are right awkward tossers. Submitted my invoice a few weeks ago, and just ASKED them how long it normally took to pay and got a stroppy reply back saying that they dont pay immediately, they've got to get timesheets agreed, and what do I expect? I only asked.
Dont know why they were so stroppy. Last month I only had my bank account sorted about three weeks after invoice. I told them details and they promised I'd be paid that week - I wasnt. Apparently, there was system problem (i.e. some nobhead forgot!).
I understand that I cant now make up payment terms on my invoices now, but wondered if, in law, there was a standard payment term if nothing exists contractually?
If I get a renewal I'll get it added because the accounts dept at the pimps are right awkward tossers. Submitted my invoice a few weeks ago, and just ASKED them how long it normally took to pay and got a stroppy reply back saying that they dont pay immediately, they've got to get timesheets agreed, and what do I expect? I only asked.
Dont know why they were so stroppy. Last month I only had my bank account sorted about three weeks after invoice. I told them details and they promised I'd be paid that week - I wasnt. Apparently, there was system problem (i.e. some nobhead forgot!).
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