We have not received the payment from the customer.Check to the accounting department, he says that this invoice has credit term is 60 days, as usual. Not being informed by the Marketing Department, payment of any urgency.
We have not received payment from the customer. Check the accounting department, he informed that the invoice is 60 days credit term is normal. I was informed by the marketing department to pay urgent engagements.
We have not received payment from the customer.Check to the accountant, he informed that this invoice is the credit term is 60 day as usual. Not received notice from the marketing department to pay urgently.