Tuesday, May 26, 2009

7 Invoicing procedure

7 comments:

  1. bonnjillMay 26, 2009 at 5:04 PM

    You forgot to add that it needs to be submitted electronically from a preapproved e-mail address that we haven't told you about or something :-) Thanks for the big chuckle. I really like this one!

    ReplyDelete
  2. Frédéric Jacquier-CalbetMay 26, 2009 at 5:31 PM

    Reminds me of an agency who recently changed their invoicing terms to comply to a newly enforced French law. Instead of paying at 90 days (now illegal, as 60 days is a maximum) they require translators to send a monthly invoice on the last day of the month, which they will then pay at 60 days...Clever, innit?

    ReplyDelete
  3. Ramon SomozaJune 2, 2009 at 8:42 PM

    Mmmm... I believe I know that lady...

    ReplyDelete
  4. vinceJune 3, 2009 at 2:12 AM

    this stuff is hilariously accurate!!

    ReplyDelete
  5. Alejandro Moreno-RamosJune 3, 2009 at 9:46 AM

    bonjill, Frédéric, vince & Ramón, according to your comments, I begin to believe that Pam the Evil PM is just a beginner and not evil enough...

    ReplyDelete
  6. UnknownJune 3, 2009 at 1:50 PM

    It's hilarious! And it's just happening to me with one of my clients :-(
    I'm tempted to send them the link to this comic...

    ReplyDelete
  7. MJJune 3, 2009 at 1:56 PM

    I'm also tempted to send this one to a client of mine, who requires that i send an email before the 5th of each month asking for a list of the projects i made the previous month and then i can send an invoice, which is paid after the 20th. So i have to ask permission to send the invoice, so to speak.

    ReplyDelete

Dear Spammers, your comments will be deleted and marked as spam.
Dear colleagues, I will not be able to reply to your questions. It was too much time consuming.

Subscribe to: Post Comments (Atom)