Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
I hope that you haven't changed the date on the invoices and you have made them aware that you will be charging interest if they do not adhere to your payment terms!!
I didn't change a thing.
But how would I go about warning them of incurred interest for late payments? Should this be part of the contract, how does it work?
good. if your end client is supportive then you can play a tougher line. i'd explain to the client pm the lack of payment and that you are not prepared to continue until monies owed are received.
warn the agency that enough is enough and that you will be off-site until payment. complete today but not in tomorrow or whatever is the most suitable cut-off. ask the the client to apply pressure directly to the agency. you should get your money pretty sharpish. there will be loads of frantic calls and emails but don't move until that cash hits your account.
Could you please upload one of your invoices, obviously removing all personal details so we could have a look at it, then we would probably be able to tell you if they are definitely just taking the urine out of you.
Could you please upload one of your invoices, obviously removing all personal details so we could have a look at it, then we would probably be able to tell you if they are definitely just taking the urine out of you.
I would do but posting rules say I am not allowed to upload attachments.
Comment