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I have a standard simple service agreement for my professional service practice. The new client I have will be a good one but is the most bureaucratic I've ever encountered.
My agreement says they have to pay a retainer fee of X dollars for me to start. They sent me a purchase order for the retainer fee (which is odd as I have nothing to give them yet for their "purchase." Do I just invoice them referencing the purchase order number, and hopefully get my retainer? I will ask the people there I am working with. I've just never encountered a purchase order in my line of work and don't want to sound like a total n00b. |