So, my contract ended in March some time. The manager at the client site went off on holiday the same day my contract ended, so I wasn't able to get my time sheets signed off in time for Vector's March Invoice cut off date which was something like 5th April.
I finally submitted my invoices on 13th April, which was in time for the April cut-off date which would have been around 5th May, I also emailed them and let them know that it had been submitted, and they responded letting me know it will be processed around 16th May, but on the day, nothing.
I emailed them again and they have informed me that as it is my final invoice, they have to receive payment from the client before they can pay me, and once they have received it, they will pay me on the 16th of June as "we only process one payment run per month and are unable to sanction payments outside of this".
Is it just me, or is this a bit unreasonable? It will have been 62 days after the invoice had been submitted, and even then it "depends" on if they have received funds from the client.
Should I look into legal advice?
I finally submitted my invoices on 13th April, which was in time for the April cut-off date which would have been around 5th May, I also emailed them and let them know that it had been submitted, and they responded letting me know it will be processed around 16th May, but on the day, nothing.
I emailed them again and they have informed me that as it is my final invoice, they have to receive payment from the client before they can pay me, and once they have received it, they will pay me on the 16th of June as "we only process one payment run per month and are unable to sanction payments outside of this".
Is it just me, or is this a bit unreasonable? It will have been 62 days after the invoice had been submitted, and even then it "depends" on if they have received funds from the client.
Should I look into legal advice?


Comment