OK guys, here's the situation: a local bloodbank needs to find a new lawn service company and I was reffered to them. I meet with the branch manager and we discuss the specific problems at their site and I submit my contract for approval. The branch mang. tells me she has been authorized to sign the contract and I go up there and have a sitdown with her and we sign the contract (on Wednesday) and everything is good. I'm supposed to start maintaining this place on Monday. I get home this afternoon and the phone rings and Mr. Corporate Pencil Pusher from their corporate office tells me that 1. The branch manager was not authorized to sign. 2. They need to reword the terms (my terms were "statement will be mailed at end of month, payment due upon receipt with 15 day grace period"). They want 30 days net. I understand the 30 days net (meaning I'll have to wait almost 2 months from the first cut to get paid). But my problem is that they want me to go ahead and cut starting July 1st without a valid contract and wait up to 2 weeks until they can get back to me with wording and terms that agree with their corporate lawyers and accountants. I'm not sure I want to wait. I'm not even sure I want to even get involved anymore with this company. Oh, buy the way, the branch manager is off today, so I can't even talk to her about this. What should I do come Monday morning????