Brand development and marketing strategy
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for Brand Strategy Partners
Invoice Number
INV-2024-014
Due Date
Jul 25, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (3 files)
invoice-2024-001.pdf
PDF • 239.3 KB
Uploaded Sep 15, 2024
contract-agreement.pdf
PDF • 500.0 KB
Uploaded Sep 14, 2024
payment-terms.docx
DOCX • 152.3 KB
Uploaded Sep 11, 2024
Chronological responses from Brand Strategy Partners regarding payment reports
We have issued a stop payment on the previous check and are reissuing via wire transfer due to postal delays. Expect payment within 24 hours.
Check was mailed on October 28th. Please allow 5-7 business days for delivery. Tracking number: USPS-123456789.