Update on Dear Client: September 9, 2011Posted by Jill (@bonnjill) in Business practices.
I received the following e-mail yesterday regarding my outstanding invoice of $59.08, which is now FIVE MONTHS overdue (payment was due on 4/11/11). This is just getting comical.
Sorry for the delay.
I was out of the office last week for personal issues.
I didn’t get an answer from my manager so far, but we are working hard on trying to solve this soon.
I’ll keep you posted as soon as I have a payment date.
ECOLE BA S.R.L.
Well, at least they haven’t lost the invoice… Not holding my breath on this one…