I'm new to contracting, so be gentle. I formed a ltd and have entered into a contract with no written contract. I'm about to invoice and I expect to be paid by cheque as opposed to credit transfer. Is there any problems asking for a cheque made payable directly to me or should I be using a company bank account (which I dont currently have)
Also, can some kind soul point me in the direction of information describing the benefits of VAT registration that may help me decide if I need it or not?
many thanks,
sc
Also, can some kind soul point me in the direction of information describing the benefits of VAT registration that may help me decide if I need it or not?
many thanks,
sc
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