Inkscape Print
Well-known member
I just had a call from Xerox billing asking about open invoices that are not due for over a week yet. Rep says he just needs to make sure a payment is being made. We have not been late with a payment for a long time. Not sure what they are trying to prove but I told him to call back when the payment is actually late. In the meantime I have better things to do.......
I would not even think about calling one of my customers asking for payment for an invoice that is not even close to being due yet.
I would not even think about calling one of my customers asking for payment for an invoice that is not even close to being due yet.