I have a number of invoices unpaid for my last contract as they include overtime days. My timesheets have never been signed, time has always been booked into the clients timesheet system and timesheets printed and sent with invoice to the agent and the invoice has been paid.
Now the client is refusing to pay the agent the invoiced amounts for the last invoices as they are not authorising the overtime and furthermore they have calculated the normal days worked for the claimed period and have deducted ALL of the overtime worked to date (including those which they have paid already) and requesting for invoice only for those days.
I find this unacceptable. I am opted-in to the agency regulations and I am in the process of seeking currently seeking legal advice but would appreciate your thoughts on best course of action.
Thanks
Now the client is refusing to pay the agent the invoiced amounts for the last invoices as they are not authorising the overtime and furthermore they have calculated the normal days worked for the claimed period and have deducted ALL of the overtime worked to date (including those which they have paid already) and requesting for invoice only for those days.
I find this unacceptable. I am opted-in to the agency regulations and I am in the process of seeking currently seeking legal advice but would appreciate your thoughts on best course of action.
Thanks
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