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Corporate Junk #10
We had sent an invoice to a client about 6 months ago after our product had already been fully delivered. The invoice was only $4000. It took us months of phone calls to the client's accounts department before we finally received the cheque 2 months ago. When I slit opened the envelope, the cheque was $2000, half of the total amount!This client is a corporate client. Their boss even won some entrepreneurial award. Bah! The accounts department had the audacity to make a unilateral decision of paying us half of the amount. We were never informed nor consulted before they sent us a cheque of half the amount. When my staff called and checked with the accounts clerk, Amanda (name change to protect my identity, haha!), she promised that the outstanding payment will be put in their next bill clearing cycle and we would receive the payment next month.Today (which is two months later after the last cheque), we've yet to receive any updates and payments. My staff called Amanda to check again. She informed me
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