Releases
CaliforniaHello, GC sent a payment for an October and November payment. However we still have a second November invoice open. They are requesting an unconditional. Is it safe to submit an unconditional and list second November payment that is still open in the exception box?
1 reply
Feb 16, 2023
The best practice is to give only an unconditional for the amount that they have actually paid you.
The information provided here are for general knowledge purposes only and does not create an attorney-client relationship.
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