Hopefully, this is a quick question!
Before starting up my own Ltd Co, I did some work for a (now ex) friend. I invoiced her Ltd Co (as me t/as whatever), and never got paid. Funnily enough, we have subsequently fallen out.
I am owed just shy of £4k for the work I did and would like to recover it. She has never disputed the quality of the work or the invoice values. My Ltd Co was only formed a couple of months ago, having used a brolly for a short while whilst considering my options.
What I would like to know, is whether I can reissue the invoices (dating back to Sept 2004) on my new Ltd Co letterhead and state that the old company has changed names, blah blah and all monies are now owed to the new company. If I can do this, should I keep the original invoice dates, or would I have to redate them to reflect when my Ltd Co started trading?
I will be taking legal advice on how best to recover the money but would like to hear from anyone who has been in a similar situation.
Thanks for your help!
Before starting up my own Ltd Co, I did some work for a (now ex) friend. I invoiced her Ltd Co (as me t/as whatever), and never got paid. Funnily enough, we have subsequently fallen out.
I am owed just shy of £4k for the work I did and would like to recover it. She has never disputed the quality of the work or the invoice values. My Ltd Co was only formed a couple of months ago, having used a brolly for a short while whilst considering my options.
What I would like to know, is whether I can reissue the invoices (dating back to Sept 2004) on my new Ltd Co letterhead and state that the old company has changed names, blah blah and all monies are now owed to the new company. If I can do this, should I keep the original invoice dates, or would I have to redate them to reflect when my Ltd Co started trading?
I will be taking legal advice on how best to recover the money but would like to hear from anyone who has been in a similar situation.
Thanks for your help!
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