I would like to know if i legally have to wait for 60 days to get my customer to pay my invoice if i forgot to state when payment should be made?
Its was a silly mistake and the invoice was for repair services. The reason i need to know is because of a verbal conversation over the phone where i was pretty much assured that the invoice would be paid within a week or so. As its now 29 days and after 2 phone calls and another invoice sent{by email} i am simply being ignored.No return call, no-one available to discuss it with and no replies to texts, Whatsapp etc.
Would appreciate any advice where i stand, what i can do. Or do i have to legally wait?
Could you tell me what app you are using in Dynamics 365? Dynamics 365 consists of many applications such as sales, customer service, marketing, Finance and Operations etc.
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