• Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
  • Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!

Unpaid invoice

Collapse
X
  •  
  • Filter
  • Time
  • Show
Clear All
new posts

    #21
    Originally posted by JamJarST View Post
    I think you are right. In my current contract it is a breach, but that is because it is a specific term of the contract.
    Is it a breach of warranty or a breach of condition?

    Only one would allow you to repudiate the contract due to breach - the other allows penalties but not termination. Make sure you have it worded correctly before you rush to terminate and then find that you can't.
    Best Forum Advisor 2014
    Work in the public sector? You can read my FAQ here
    Click here to get 15% off your first year's IPSE membership

    Comment


      #22
      Originally posted by Contreras View Post
      Scoobos are you soft or something?
      Yes !

      Comment


        #23
        Originally posted by Contreras View Post
        Scoobos are you soft or something?

        1. Telephone the agent, explain the invoice is overdue and requires immediate payment.

        2. Repeat step 1. every day for max N days. (say N= 3 to 5). If they refuse to take your call then goto step 3 immediately.

        3. [Optional] Issue invoice for statutory interest (no warning is required, it's statutory!)

        4. Issue LBA and proceed with small claims route OR hand the matter to a debt collection agency.

        5. Do let the client know you haven't been paid. They can apply pressure on the agent and ultimately can withhold further payments, with a view to you invoicing them directly.
        Over the top as in my experience agents pay up within a day after I asked them what's happened, and are they having any issues that I need to inform the client about?

        You should let the client know after the first phone call if the agent doesn't come back to you with a date you should be paid by.

        That date should be a maximum of 3 working days from when you called them as there is nothing stopping them sending you a cheque in the post. You should call them in the morning.

        If the date passes then speak to the client and inform the agency in an email you have done so pointing out what contract clauses they have breached if any.
        "You’re just a bad memory who doesn’t know when to go away" JR

        Comment


          #24
          Google 'Dunning' on this site and others.

          SueEllen did a very good explanation of it if I remember.
          "I can put any old tat in my sig, put quotes around it and attribute to someone of whom I've heard, to make it sound true."
          - Voltaire/Benjamin Franklin/Anne Frank...

          Comment


            #25
            Originally posted by cojak View Post
            Google 'Dunning' on this site and others.

            SueEllen did a very good explanation of it if I remember.
            I hope to god it wasn't the Dunning entry in Urban Dictionary that came up in my search
            'CUK forum personality of 2011 - Winner - Yes really!!!!

            Comment


              #26
              Originally posted by northernladuk View Post
              I hope to god it wasn't the Dunning entry in Urban Dictionary that came up in my search
              Contracting: more of the money, less of the sh1t

              Comment


                #27
                Sent an email today asking whether there was an update from the agency's finance company and, if they could not contact the finance company, whether they wanted me to speak to the client about whether payment had gone out to them at all.

                Got a reply stating that the finance company had mistakenly put my company on a monthly pay roll rather than weekly and that this had all been sorted out and any outstanding invoice would be paid at the end of the month and payment would then revert back to weekly.

                Okay, looks like I was getting worked up over nothing. Although I am still going to be a little tense until I can see my company's money in it's bank account.
                "He's actually ripped" - Jared Padalecki

                https://youtu.be/l-PUnsCL590?list=PL...dNeCyi9a&t=615

                Comment


                  #28
                  Originally posted by MyUserName View Post
                  Sent an email today asking whether there was an update from the agency's finance company and, if they could not contact the finance company, whether they wanted me to speak to the client about whether payment had gone out to them at all.

                  Got a reply stating that the finance company had mistakenly put my company on a monthly pay roll rather than weekly and that this had all been sorted out and any outstanding invoice would be paid at the end of the month and payment would then revert back to weekly.

                  Okay, looks like I was getting worked up over nothing. Although I am still going to be a little tense until I can see my company's money in it's bank account.
                  Why has this reassured you ??? How do you know they aren't lying to you and that there will be another problem at the end of the month? It sounds like a delaying tactic to me?

                  Comment


                    #29
                    Originally posted by JamJarST View Post
                    Why has this reassured you ??? How do you know they aren't lying to you and that there will be another problem at the end of the month? It sounds like a delaying tactic to me?
                    *sigh* Seriously, running a business takes a mindset change. I am just too nice and trusting in my normal life.

                    I have asked why they cannot pay me now and apparently the finance company's systems are locked into paying at the end of the month and cannot be changed.
                    Last edited by MyUserName; 24 May 2012, 14:30.
                    "He's actually ripped" - Jared Padalecki

                    https://youtu.be/l-PUnsCL590?list=PL...dNeCyi9a&t=615

                    Comment


                      #30
                      Originally posted by MyUserName View Post
                      ...I have asked why they cannot pay me now and apparently the finance company's systems are locked into paying at the end of the month and cannot be changed.
                      I write financial software. This is so much horse feathers.

                      If they wanted to change it, they could. Of course, it might simply be they can't be bothered, and you'll get paid by the end of the month. You've no real alternative to waiting and see. If you don't get paid by that date, start debt recovery in earnest.
                      Down with racism. Long live miscegenation!

                      Comment

                      Working...
                      X