That awkward moment when Bobby’s puts you on shipping hold because billing is 180 days due.
5 replies (most recent on top)
We just need a recording that says 'Corporate Accounts Nina speaking just a mommmmeennnt!' That should do it.
I've got items showing up unpaid that I have documented record of submitting 6 months ago. When I noticed some of the vendors started addressing my invoices to an outsourced specialist I just made sure to resubmit everything.
We got cut off by another publisher this week. Someone isn’t paying the bills — AGAIN.
The vendors were told by Follett they were shifting from NET30 to NET60. But what they didn't say is that it was 60 MONTHS!!
Yeah Follett is basically on a payment plan with vendors. Buying real books with theoretical credit. I hope vendors realize they're never getting paid.