Late payment of invoices constitute breach of contract?

[PAH]

Originally Posted by NotAllThere

Conspiracy!

Maybe Sharkleys are going under.

[PAH]

Originally Posted by Another Dodgy Agent

Nothing wrong with positive outlook! But you are responsible for credit control for your Ltd Co. As I tell our Credit Control person, 9am tomorrow morning get on the phone and chase those invoice payments. You need to be the same. Check your business account in the morning. If nothing in, then straight on the phone to the agent.

Just managed to login. Invoice payment has turned up.

Now all I need to do is prize the rest of my money off the shysters.

[Another Dodgy Agent]

Originally Posted by PAH

Just managed to login. Invoice payment has turned up.

Now all I need to do is prize the rest of my money off the shysters.

Good! I am really pleased for you (despite your despicable vote this morning, it will not be forgotten but is forgiven).

Best advice now then would be for you to get invoices and timesheets in as quickly as possible each week (fastest turn around I guess) and then chase for trail within 3 days, piling the pressue on so you make sure your Ltd Co is paid on time.

[PAH]

Unfortunately the payment terms on the contract don't allow me to shorten the turnover rate, something I'm going to seek to rectify if there's a renewal.

Previous contracts I've had where I could invoice every two weeks and receive payment 3 days later, without any hassle, seem like nirvana now.

[Another Dodgy Agent]

Originally Posted by PAH

Unfortunately the payment terms on the contract don't allow me to shorten the turnover rate, something I'm going to seek to rectify if there's a renewal.

Oh for goodness sake chap, get motivated. If one of my contractor's (ADA Apostrophe TM) phoned in with an issue, I would (and do on occasion) go loopy at accounts to get payment out quick.