When I receive an invoice, following a service or a work, am I required to pay it right away?
Unless there is a specific clause in the contract or a mention on the invoice that states that the customer is allowed a certain delay to pay it, a payment in full is required on the invoice’s reception.
Therefore, the perception according to which a customer would not have the obligation to pay his bill before 30 days following the reception is false. The service provider or supplier can ask a client to make a payment as soon as the invoice is received.
By defaulting to pay an invoice, the customer becomes exposed to legal actions that the service provider or supplier could exercise against him.
Consult us to know the modalities of payment that you must follow.