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Payment of commercial invoice

Slimbo · 2008-10-17 11:12:52

Hi All, Can someone tell me what my rights are in relation to recieving a final invoice for contruction work carried out on a commercial premises. I heard it was 6-weeks from the date of invoice, is this correct? Slimbo

17-10-2008 11:12am

#1

Slimbo

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Hi All,

Can someone tell me what my rights are in relation to recieving a final invoice for contruction work carried out on a commercial premises.

I heard it was 6-weeks from the date of invoice, is this correct?

Slimbo

0

Comments

#2 17-10-2008 12:00pm

Nody

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Incorrect, it is what ever was agreed when negotiating the contract. If you did not negotiate anything it is what ever terms the charging company decides to be, be that one day or one year.

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#3 17-10-2008 12:20pm

patpark121

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As Nody has stated it is whatever terms were negotiated at start. If no payment terms were quoted it is generally regarded as 30 days standard or immediate if overdue. Most commercial invoices carry terms & can range from 30 - 90 days for payment. As its construction you can assume the terms are ASAP.

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#4 17-10-2008 12:31pm

EKRIUQ

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Don't worry I'm sure they'll start ringing when they consider it due but most give a grace of 30 days and then maybe post date a couple of cheques just to get a little bit extra.

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