90+ SOP Invoices 90+ will be automatically turned over to collections including all related younger invoices of payer Invoices younger than 90 days but is in danger of being paid either due to 1) an issue on the invoice that cannot be remedied anymore, 2) incapacity of payer to pay or 3) an action a client has done (e.g. cashed cheques, claims, contract breach etc) need to be immediately emailed to the party who is expected to resolve the issue, be it in the same or another department. Both immediate supervisors of the initiating and receiving departments need to be copied in the email. This email officially turns over the issue to the receiving party. Until it is resolved, the invoice and its related issues and invoices remain in the custody of the receiving party.
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