Hi
Interesting issue...
New contract started in Feb through large consultancy (not agency). Invoices paid monthly in arrears (thanks).
First invoice due at end of March but payment received by cheque last week and then paid again direct to my company bank account later the same week.
I told them about the second payment on the same day it arrived in my bank account but I have not said anything other than a similar amount to that which you sent me by cheque has arrived in my account today and I thought you might like to know. I haven't offered to return the funds.
I got a call today from their account people who left a message saying that I might have noticed that my Feb invoice has been paid twice and that they wanted their money back.
My feeling is that the invoice I issued at the end of March has been partially paid a little earlier than I expected and they should adjust the balancing amount due on my March invoice. March's invoice is for a larger amount than February was. As this money is owed to my company for services already rendered (and timesheets confirmed as approved) then I see no reason to refund a penny. If they went bust the day after I returned their money I'd look a real to$$er wouldn't I.
What do you think?
Boxman
Interesting issue...
New contract started in Feb through large consultancy (not agency). Invoices paid monthly in arrears (thanks).
First invoice due at end of March but payment received by cheque last week and then paid again direct to my company bank account later the same week.
I told them about the second payment on the same day it arrived in my bank account but I have not said anything other than a similar amount to that which you sent me by cheque has arrived in my account today and I thought you might like to know. I haven't offered to return the funds.
I got a call today from their account people who left a message saying that I might have noticed that my Feb invoice has been paid twice and that they wanted their money back.
My feeling is that the invoice I issued at the end of March has been partially paid a little earlier than I expected and they should adjust the balancing amount due on my March invoice. March's invoice is for a larger amount than February was. As this money is owed to my company for services already rendered (and timesheets confirmed as approved) then I see no reason to refund a penny. If they went bust the day after I returned their money I'd look a real to$$er wouldn't I.
What do you think?
Boxman
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