Client hasn't paid
Invoice was issued on 8 December after nearly a month of non-contact from client, and remains unpaid. Client (G. E.) repeatedly contacting me via WhatsApp to negotiate payment. I'd like to have the funds in escrow paid to me please.
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Please let me know if I can help you with anything else.Comment actions
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