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| Approximately $3.54 |
Getting paid here in SandyTown requires a set of skills totally separate from the ability to do your job. Companies and individuals regularly carry invoices of 90+ days and think nothing of it. The company which employs me pays nothing before a pre-set (and never revealed) quota of begging, nagging, or harassment has been fulfilled. I only recently learned this.
This is not the same as salaries. Our salaries are paid promptly, correctly, and without issue. But our suppliers? Totally different ball game. I had no idea of this fact until recently.
We now deal with corporate accounts, and I learned, quite to my surprise, that it's also a part of my responsibilities to get these corporate dudes to pay up for services rendered. 'No problem,' I thought. We have signed contracts with all these companies. and net 30 days is a standard part of that contract, so I'll just remind them to pay our invoices. Money will pour in, and Le Grande Fromage will be pleased.
Ha!
First off, getting to speak with the person who actually handles our invoices and approves them for payment took some serious maneuvering. Right out of the gate I had trouble even getting his name. Then, I made the mistake of telling the first person I spoke to why I was calling. *sigh* Everyone here uses caller ID, and the majority of land lines and mobiles will not receive calls if you block your ID. So now the company had my number, and every time I called, I got no answer or was switched straight over to voicemail.
So this is making me mad... and devious. I borrowed a mobile from one of the staff.
You get the picture. When I finally got to speak to the person with the golden pen, he agreed that the invoices were overdue, and "Insha'Allah" they would be paid this week. I could call on Sunday and arrange to pick up a cheque.
Sunday arrives.
"I'm calling about my cheque. Can I send the driver to pick it up?"
"There's a problem. I'm so sorry to tell you we couldn't issue the cheque this week."
"What? Why not? It's already 90 days overdue. How much longer do we have to wait?"
"I'm so sorry. Our Head of Finance is not here and he must approve all payments over 500KD."
"Ah. And when will this Head of Finance return?"
"He is on annual leave. He will be back in two weeks."

"Annual leave? Does that mean he has been gone from the office for two weeks already?"
"Yes, Ma'am."
"So why did you tell me the cheque would be ready today? You knew he was gone and couldn't approve the payment."
"No, Madam. Not me. You spoke with the
other Abdullah."
Uh huh.
And so it goes for usually about another month. They always eventually pay, but it takes a certain amount of cunning and persistence on my part to make it happen.
Last week, I got a call.
"DaisyMae, do you think you could talk with your accountant and get our invoice paid?"
"I suppose so. But why are you calling me? Why don't you call him directly?"
"He's not taking my calls."
*lightbulb*
"How old is this invoice?"
"Almost 120 days."
"Ah. Let me see what I can do."
Off I go to our trusty bean counter.
"Why isn't this invoice paid?"
"It is not time yet."
"What?! It's almost 4 months overdue! How could it not be time yet?"
"It has not made it to the top of the pile. See? (shows me a stack of invoices) When it gets to the top, I will pay it."
"But why can't you just pay them all and be done with it?"
*shock/horror* "No. No. No. We only pay five invoices per month. This is the rule."
"Rule? Why do we need that kind of rule? They did the work requested, and we need to pay them."
"And we will. It is the way things are done. Look. Their invoice will come to the top this month. I will pay it then."
Argh!!!
I guess the whole economy works on the 'Net 120 days' system, so I'll just have to broaden my focus a little. In the meantime, I'm looking for a mobile to borrow so I can call Abdullah from an unknown number and harass him a little more. Maybe this time I'll get money.