Reply by MelissaCT on 8/2/07 10:02pm Msg #203685
Re: Accusigning - received check today for more than invoice
was for. Would cashing it & issuing them a refund for overpayment be an option? Or, do I try to contact them & wait for a corrected check to be sent, then send back the incorrect one?
Feels like a trick to *still* avoid proper payment. It was only 2 invoices, nothing to get confused about in the amount due -- I even sent a statement with total amount due listed!
What would you do?
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