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I would like to know if i legally have to wait for 60 days to get my customer to pay my invoice if i forgot to state when payment should be made?
Its was a silly mistake and the invoice was for repair services. The reason i need to know is because of a verbal conversation over the phone where i was pretty much assured that the invoice would be paid within a week or so. As its now 29 days and after 2 phone calls and another invoice sent{by email} i am simply being ignored.No return call, no-one available to discuss it with and no replies to texts, Whatsapp etc.
Would appreciate any advice where i stand, what i can do. Or do i have to legally wait?
Thanks for any advice.
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