hi guys,
Just finished a contract about a week ago, I put in my time sheet on time and it was verified as correct by the client. The client is an extremely well-known blue-chip company.
I just checked my business account last Friday and found that I had not been paid by the agency. I was very confused by this, as the agency normally pay me on time. Upon further investigation with the payroll department I was promised that a chaps payment would be made into my business account by the end of the business day.
This was further verified, when I spoke to the agent later on that day – in fact he told me to expect a payment at the end of the day.
After checking my business account again, payment had not reached my account. As it was 5:45 PM on a Friday afternoon I called payroll yet again to find out what had happened and I was informed by someone payroll that they had received a call about 2 PM Friday afternoon stating that I should not be paid as the agencies client had not raised a PO number.
I told the lady at payroll that I have been informed that payment would reach my business account by Friday afternoon, she said she would confirm with the agent and called me back – she never did.mad
Now as far as I am aware, it states in my contract (if memory serves me well), that I would not be paid if the client has not signed my timesheets – in this instance this is not the case.
So my question is this, as this situation has only occurred last Friday, I'm extremely keen to not have a Long, drawing out protracted problems. I suspect, everything will be sorted out the money will be my account – however been a contractor for a long time you can't live on on hope alone!
what course of action should I take, if the worst comes to the worst?
Thanks
Just finished a contract about a week ago, I put in my time sheet on time and it was verified as correct by the client. The client is an extremely well-known blue-chip company.
I just checked my business account last Friday and found that I had not been paid by the agency. I was very confused by this, as the agency normally pay me on time. Upon further investigation with the payroll department I was promised that a chaps payment would be made into my business account by the end of the business day.
This was further verified, when I spoke to the agent later on that day – in fact he told me to expect a payment at the end of the day.
After checking my business account again, payment had not reached my account. As it was 5:45 PM on a Friday afternoon I called payroll yet again to find out what had happened and I was informed by someone payroll that they had received a call about 2 PM Friday afternoon stating that I should not be paid as the agencies client had not raised a PO number.
I told the lady at payroll that I have been informed that payment would reach my business account by Friday afternoon, she said she would confirm with the agent and called me back – she never did.mad
Now as far as I am aware, it states in my contract (if memory serves me well), that I would not be paid if the client has not signed my timesheets – in this instance this is not the case.
So my question is this, as this situation has only occurred last Friday, I'm extremely keen to not have a Long, drawing out protracted problems. I suspect, everything will be sorted out the money will be my account – however been a contractor for a long time you can't live on on hope alone!
what course of action should I take, if the worst comes to the worst?
Thanks
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