It is times like this that I like the wording in the Late Payment of Commercial Debts Act. That said, looks like some updates to that. But basically it doesn't need an "invoice" nor "invoice quoting correct P/O number", it just needs the customer to "have notice of the amount of the debt"
By the way, the tweaks seem sane. It was 30 day default and "reasonable" max, but seems 60 days is a max now but complicated by public authority? I need to re-read!
RevK :verified_r: /
npub12h…4ynw4
2024-04-09 15:37:23
in reply to nevent1q…dhae
Author Public Key
npub12hz33t24636gc3p7ppeyscsn8u959ge0etfw4jdxahamw89yf6vq84ynw4Published at
2024-04-09 15:37:23Event JSON
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