Hi all,
Members do not see these Ads. Sign Up.
I was wondering if pod arena peeps could help.
I work as a self-employed podiatrist, barely part-time some weeks. I have an outstanding invoice with a company I am trying to part-ways with for numerous reason.
However, unsurprisingly, I am having issues. :bang: :craig:
I was wondering what options can I have available to recoup my losses?
How long would these options take?
What if there is a discrepancy?
If there are any outstanding payments my end, can they automatically deduct this from the final invoice amount, or must it be dealt with separately?
PM me if you have had personal experience from this situation it would be greatly appreciated.
Thank you in advance all!
Loading...
- Similar Threads - Unpaid Invoice
-
- Replies:
- 4
- Views:
- 8,619