I sent in a quote for a large job, and as it was for a large amount one of the things I put in it was
Payment was required 28 from invoice date, please sign and return to agree these terms.
I had it back signed , so went ahead with the job.
Now I am being told I will have to wait 60 days, because they got there invoice in late. I have told them that my contract was with them and its not got anything to do with me that they sent in there invoice late.
So does anyone have a copy of a letter that I could send to inspire them to send me payment