Originally posted by ads1980
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I would invoice them for the full 4 weeks and stick to it. If they refuse to pay, advise them it will be pursued as a debt through the usual channels.
Before doing that, however, 'tap' the HR and Recruitment function of the client and explain the situation, making it known that you did endeavour to complete your notice period and wish to conclude the business relationship positively by invoicing for your full notice period but that your commercial right is to treat all invoices as payable and it would be pursued. They'll know what that means and might pull back from the brink. Sounds like you did get tripped up by someone trigger happy to exercise their notice without getting the right advice first...their bad luck and your good fortune....


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