Following my Firm's merger, I am experiencing a 'new' excuse for payment delays in invoices. They want new supplier forms to be submitted, name change certificates ...blah blah blah!
I need to prepare a general letter/email that can be sent to the AP team of our clients. Anyone out there experienced this same problem and have any advice on wording? come on lots of law firms have merged, I can not be the only one having this problem :-)