[SML] Copies of invoices policy question...

[Richard Niederberg]

I always send my invoices to the Attorney for the firm I dealt with, with
follow-ups to the 'Accounts Payable' department. Sometimes, if it puts the
Full Charge Bookkeeper's numbers out of whack, he or she will try to figure
out why.
/s/ Richard

On Tue, Mar 31, 2015 at 9:16 AM, Jerry Durand via Stagecraft <
stagecraft at theatrical.net> wrote:

> On 03/31/2015 08:07 AM, Stephen Litterst via Stagecraft wrote:
> > Grrr.   Do you know how annoying that is for the rest of us on the
> > contact list?
> >
> > I spent much of February fighting 3 separate invoices from a lift
> > vendor that I haven't used in 5+ years.  The invoices listed me as the
> > only contact for the University, despite the fact that I had had no
> > contact with them in the aforementioned 5 years.
> >
> > And now the University gets blamed for not paying its bills, depsite
> > the fact that the service tech couldn't be troubled to write down who
> > his contact person was.
> >
> > Sorry, touchy point for me right now.
> >
> > Steve L.
> >
>
> I would LOVE for companies to tell us the ONE person to send the invoice
> to.  Many do, some don't.  Believe me, if someone tells me how to get
> paid I note it, but when every manager up the chain says they need a
> copy from me or accounting "loses" it on a regular basis it makes it
> hard to get paid.
>
> --
> Jerry Durand, Durand Interstellar, Inc.  www.interstellar.com
> tel: +1 408 356-3886, USA toll free: 1 866 356-3886
> Skype:  jerrydurand
>
>
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-- 
/s/ Richard
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