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How not to handle “we’re not paying” emails…

6 years ago www.iheavy.com

Summary: This is a summary of an article originally published by the source. Read the full original article here →

Join 35,000 others and follow Sean Hull on twitter @hullsean. “The right response is probably ‘I have received your letter. The invoice is good. I demand payment by the date on the invoice, under the terms of our contract'”

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