Another part of the business in which I'm not good at...I'm paid monthly, payment every 4 weeks, I send them detailed bills before the payment is due but still it's so late... the pretexte is that the vouchers they use are late...Should I accept this excuse or should I say something...we are talking about 1 week - 2 weeks late..Part payment then the rest coming later sometimes they forget...How shall I put it so the problem is sorted once for good ?? Thank you !!!