I could have sworn that I read somewhere about a contractor who was terminated after two days, can't find the thread maybe mods deleted it. A bit of advice that stuck in my mind and I am sure will come up again so thought I would start a thread to ask.
The advice was basically "Ignore invoicing for the notice period, but make sure you invoice for the two days you were on site" how would this work though if for the OP (and anyone subsequent trying this approach) as I doubt they would be able to submit a signed timesheet for the two days with an invoice so most agents would reject it out right.
Am I missing something with the advice given or have I got the wrong end of the stick?
The advice was basically "Ignore invoicing for the notice period, but make sure you invoice for the two days you were on site" how would this work though if for the OP (and anyone subsequent trying this approach) as I doubt they would be able to submit a signed timesheet for the two days with an invoice so most agents would reject it out right.
Am I missing something with the advice given or have I got the wrong end of the stick?
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