Payment from Brazil
We have a huge, blue chip customer in Brazil who purchased some equipment from us. We sent them an invoice for installation and commissioning, which they requested to be split into two invoices - one for goods, the other for services (labour). I then had to have the 'services' invoice legalised by the Brazilian Consulate, and duly returned it to them earlier this year. They have not paid this particular invoice.
They claim that bureaucracy is holding up this payment, despite their promise to pay it back in June, within 30 days. Is there any recourse I can take, or any other reader of this forum who have experience of such an issue.
All help will be gratefully received.