I volunteer for a community social club.
One of our new contracts sent their invoice at 9.36PM last night.
At 3.15pm today I was sent a reminder.
I paid it at 6pm and have just received an email saying that they were disappointed
it wasn't paid last night.
The terms and conditions state we have 28 days to pay. Unfortunately a contract has been signed by the committee or id suggest going to another company.
We don't mind paying but give us a chance.
It will be a different amount each month so can't set up a direct debit.