Wednesday, March 09, 2005

First Road Block of the Day

As part of the invoice discounting process, we require that our client's customers acknowledge that they have received the goods that they requested and that they are in good working order.

Typically, this is not a problem..............however there is a first for everything.

Just got a call from a client whose customer refuses to acknowledge that they have received their goods. This is more surprising due to the fact that the company has already acknowledged that they should be sending us the payments for the products.

Live and learn


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