Company ABC owes me $3000 and it has been overdue for 3 months. They insist I send them an email invoice first, so that they can send me the check. I think this may be a setup trick: once they get my invoice, they won't owe me a penny, because they will claim I have been paid. Can someone help me understand?
Hi XXX,
I need that simple email invoice from you, I was told by accounting this afternoon that the cheque has been cut, but won't send it out until they receive that for the accounting files. Just your name, address, and for engineering services rendered in the amount of $3000.00.
XXX
Is this a trick? Thanks
Hi XXX,
I need that simple email invoice from you, I was told by accounting this afternoon that the cheque has been cut, but won't send it out until they receive that for the accounting files. Just your name, address, and for engineering services rendered in the amount of $3000.00.
XXX
Is this a trick? Thanks