Question: You are managing a project for a customer that has just gone bankrupt and is subject to liquidation proceedings. There are several outstanding invoices this
You are managing a project for a customer that has just gone bankrupt and is subject to liquidation proceedings. There are several outstanding invoices this customer has not paid to your company. What should you do now?
Go into alternate dispute resolution Do nothing Contact the appropriate management at your company for advice how to proceed Send the invoices to the bankruptcy attorneys
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