Prompt Payment
Pivotal Solution’s policy is to pay all invoices within 30 days. Most invoices are paid with 14 days.
All invoices are checked upon receipt and if there are any queries they will be clarified with 5 days of receipt.
If there are any problems paying an invoice we will contact the payee as soon as possible to discuss the matter and resolve a plan to the satisfaction of both parties.
If an invoice has not been paid within 21 days please contact us and we will let you know the planned payment date.