The agency I'm currently contracting through, who appears to be run by the usual run of the mill tossers, owe me shed loads of money, at least two unpaid invoices to date. Every time I contact them to chase it up, they give me the fob off treatment.
The client is keen to keep me on, and has contractors from at least one other agency on site.
Do I have a case for kicking my current agency in the nads and going with a different one without any comeback? Don't particularly want to cut and run from the client seeing as the world's in freefall at the moment, if you believe the news. Though it feels like I'm working for nothing at the moment, so not a lot to lose really.
Any thoughts, ideas? Never had a problem with late/non payments before. I could start charging interest on overdue invoices but doesn't change a thing if they don't/won't/can't pay up, apart from the size of the debt I'll be writing off if it all goes tits up.
The client is keen to keep me on, and has contractors from at least one other agency on site.
Do I have a case for kicking my current agency in the nads and going with a different one without any comeback? Don't particularly want to cut and run from the client seeing as the world's in freefall at the moment, if you believe the news. Though it feels like I'm working for nothing at the moment, so not a lot to lose really.
Any thoughts, ideas? Never had a problem with late/non payments before. I could start charging interest on overdue invoices but doesn't change a thing if they don't/won't/can't pay up, apart from the size of the debt I'll be writing off if it all goes tits up.
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