How strange this was. I got an annual report from a firm that required me to sign off some documents. For their service they always attach an invoice at the end of it and indicate that they need your payment within X amount of days. Interestingly enough, the invoice this year had no due date at all.
That sure made me wonder what would happen if someone decided to not pay the bill for a very long time as there are no instructions on when the payment would need to be received by. Iâ€™m guessing this error occurred too as a result of the company having to create a new invoice template and in the process of that they forgot to add a payment due by clause. Course, I am still going to pay this of right away.