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Group: Forum Members
Last Login: 6/20/2013 5:24:25 AM
Posts: 1,
Visits: 17
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Hello,
This question pertains to past due payables from a company who was recently bought by a foreign company. We have company who is delinquent on a sizable invoice and they are saying payment should be coming from the foreign company who acquired the product line just over a week ago. I have attempted to contact the foreign company, but am unable to achieve communication to inquire of details. Would it be acceptable to ask the domestic company we sold product to, to demonstrate the foreign company purchased the trade payables? Any other suggestions?
Any help would be appreciated,
James
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