Hays unwilling to invoice my company Fujitsu for unpaid expenses amounting to over £2000. This has been going on for over a year and Hays are really unhelpful and ignore all correspondence , numerous times i have emailed or telephoned <mod snip> and they are not interested.
The problems started when Fujitsu decided to drop Hays and set up all our contractor accounts with Lorien and ever since that has happened Hays have severed all ties with there contractors and there are over 10 people that are in the same situation as me maybe more. Fujitsu are more than happy to authorise payment but they need Hays to invoice them and all payments will be sorted.
I have tried asking Fujitsu if they can pay me direct but Hays were my employer during this period so that is not an option. So what are my options i would really appreciate some guidance on what my options are as its a big chunk of cash that i could do with.
Thanks in advance for your help.
The problems started when Fujitsu decided to drop Hays and set up all our contractor accounts with Lorien and ever since that has happened Hays have severed all ties with there contractors and there are over 10 people that are in the same situation as me maybe more. Fujitsu are more than happy to authorise payment but they need Hays to invoice them and all payments will be sorted.
I have tried asking Fujitsu if they can pay me direct but Hays were my employer during this period so that is not an option. So what are my options i would really appreciate some guidance on what my options are as its a big chunk of cash that i could do with.
Thanks in advance for your help.
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