I totally missed that part. Two weeks is nothing. Even if your invoices are "due upon receipt", most companies will default to net-30 and, as a tiny vendor wh

I totally missed that part. Two weeks is nothing. Even if your invoices are "due upon receipt", most companies will default to net-30 and, as a tiny vendor who is no longer engaged, your invoice will be processed after everyone else. I have one client who seems to stay right about $250k behind, especially around year-end. It was a little disturbing at first but their AP department just takes its time with these things.