Posted by C. Wayne Moore on 10/5/09 9:37am
Msg #306188
Structured Asset Funding/123 Lumpsum
I posted a previous message (303966) regarding the slow payment of this company. On 10/01 I received payment in full for invoices dating back to 7/13/2009. Jim sent me an e-mail requesting that I post a retraction about them not paying. If you read the message I did not say they didn't pay (others did). I said they were slow and in fact they are. They also say that payment is tied to the closing of the deal. This was not part of the e-mail confirmation I received. I accept the blame for not clarifying the payment terms up front even though my invoice stated "Net 30". Just a heads up to others to clarify payment terms before accepting work and/or be willing to wait until the deal closes to get your money.
I appreciate posts by others regarding companies, pro and con, and have benefited greatly.
Wayne
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