Cloud-based software solutions provider
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for TechVision Inc
Invoice Number
INV-2024-021
Due Date
Nov 1, 2024
Payment Terms
Net 30
Invoice Number
INV-2024-001
Due Date
Aug 15, 2024
Payment Terms
Net 30
Invoice Number
INV-2024-002
Due Date
Jul 10, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (2 files)
invoice-2024-001.pdf
PDF • 239.3 KB
Uploaded Sep 15, 2024
Chronological responses from TechVision Inc regarding payment reports
Invoice received and approved. Payment is scheduled for our next payment run on November 20th.
Update: Payment has been scheduled for November 15th. You should receive funds via wire transfer on that date.
We acknowledge receipt of this invoice. Our accounting team is reviewing the outstanding balance and we will update you within 48 hours.
We received the invoice and are processing the payment. Expected payout in 5 business days.
invoice-2024-001.pdf
239.3 KB