Quite right, I invoice several large FTSE listed companies and not one of them accept 30 day terms. All 60 days or more. I have no doubt Recognised revenue will be substantially higher.
FYI - The Worst one of the lot is one of the biggest oil companies in the world and I'm continually have to chase them, any rounding errors and our invoices terms are reset.
Results are as expected, no more no less. Next ones will see the step Change.
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