@ Asker 18:32 Oct 8, 2017
Difficult to say, without fully understanding the wider relationship here; I'd have though the Client would have 'placed' orders, or 'passed them on', so I don't see what 'file' has to do with anything here, unless the orders are coming from some sort of sub-client and have to be passed on upwards... Or possibly it means 'submit for billing' — IOW, billing must be continued until all outstanding orders ahve been completed and paid for, even if that is after the date the contract is terminated? Only your wider context may make this clear. |