Thought I'd canvass some opinions as I'm really brassed off with a timesheet issue I'm having. I'm working through a German agency supplied to a large Indian consultancy and on to a German customer. Contract finishes at the end of this month and invoices are to be paid within 30 days. Contract states time worked must be entered on the Indian consultancy's timesheet system. On the first of this month, my entire access was revoked, maybe down to an oversight, but now I can't access the timesheet from last month or enter this month's worked days. I've submitted last month's invoice and agent keeps saying it's fine and the invoice will be paid but I'm talking his word it will. Being passed from pillar to post within the Indian consultancy but not getting anywhere. I'm still working on the end client's systems and have some things that I need to complete before the end of the month.
Would you keep plugging away or force the issue by downing tools until this is resolved?
Would you keep plugging away or force the issue by downing tools until this is resolved?
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