Hey guys, just wondering what advice you can give on getting payment for work from a company who continually pays late. Is there any pressure I can put on them in addition to constantly phoning and emailing to chase?
I have finished my contract at the company and while I was there they would often go beyond their standard payment terms before paying. They currently have a number of my invoices which are overdue (1 long overdue) and despite telling me they are cleared for payment and awaiting a payment run, they are still not forthcoming.
Any advice would be appreciated.
I have finished my contract at the company and while I was there they would often go beyond their standard payment terms before paying. They currently have a number of my invoices which are overdue (1 long overdue) and despite telling me they are cleared for payment and awaiting a payment run, they are still not forthcoming.
Any advice would be appreciated.
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