they emailed me this reply this morning: Please, accept our apologies for this delay.
We are doing our best to make the process of payment quicker. The thing is that one of our big clients did not pay invoices for several months. Their debt is significant and impacts on different sides of our activity. Our lawyers and associations representatives are working together with us on this issue too. However, we want to reassure you: we still guarantee that you will receive money for your visits.
I will contact the financial department and I will ask to pay you.
As soon as I get any reply, I will let you know.
Thank you for your message and sorry again for this unpleasant situation.
Post deleted for mentioning a specific Client in the thread where MSC also named. Please feel free to re-post without mentioning any Clients in the post. Thank you.