We finally tracked down some of the money we are owed at work on this one client. Embarrassing as it is between $3 Million and $5 Million that we've been wrongly blaming the client for not sending in. Its taken us a few months to realise we have the money
Better late than never right?
They sent us the money - but the client didn't properly tell us how they decided on the amount they sent us - the deal is they create their own statement of what they owe us and then send in that and the money.
Damn I love our business model sometimes.
For the record we are annoyed at them. It drives the accounting folks batty when they have money that's sitting around in suspense accounts. We are sending some staff around to meet with them early next week to hasten this process and express our displeasure.
My work is wacky sometimes.
And you sent us all this money,.. Now tell us why please...
February 16th, 2007 at 06:14 am
February 16th, 2007 at 12:41 pm 1171629692