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|2049||10||30 days - At first it went over 60 days but now seems to have stabilized to 2 to 3-1/2 weeks Payment received: Yes (About $1000 still outstanding but within the normal cycle time.). (Will work for again: I am working for them now, they seem to be keeping up their Payment promises. ) [Mod. note: Original and first updated response will be deleted from the archives] After my last report, the accounts payable person stated that they try to clear the books twice a month, on the 1st and the 16th and then she submits the invoices for Payment. Sometimes the checks are mailed up to 2 weeks after the date on the check so perhaps thay are held somewhere within the company. So far the Payments have been regular so I think it's time to raise their status with the list. As an aside, the interpreter coordinators are very nice and profesional to deal with and are promt to help with any details. That's one of the reasons I decided to continue working with this agency. [First updated comments] After having to send registered letters to the accounts payable department and the coordinators advising them that further collection action was going to be initiated if Payment was not made within 10 days, I rece||12/14/2005|
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