September 25, 2007
A First.
A client's invoice recently arrived eight days before it was due. These people have never been a more than a day early before—and they were once 30 days late.
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Two possible explanations: (1) the person for whom I actually did the work leaned on accounts payable, hard—in recognition for the fact that I worked my ass off for him last month—or (2) the accountant was having an acid flashback when he wrote the check.
I should send flowers to both these guys; really, I should.
Posted by: Attila Girl at
10:42 PM
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You're lucky that they will never read this post. How could they?
Send them flowers by email--the pixelated variety. And the words "Thanks for your prompt payment!" "It keeps future costs down for everybody!"
Avoid saying--
It's getting a lot harder(hence more costly) to put a contract out on someone with Homeland security these days...
or
If this is the first time you're seeing this message, it should tell you something.
Posted by: Darrell at September 26, 2007 09:10 PM (Q1r/n)
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