Originally posted by premiere
I'm tempted to suggest that you give them a hard copy timesheet quoting there failure to provide you with the login for the portal.
Then give them 7 days to pay the invoice and if they fail start adding interest under the late payment of commercial debts act. Then tell them that you will be walking. There is little point in looking after the agent. If they are not paying, why worry about subsequent work.
Also keep the end client in the loop and tell them that unfortunatly you will be unable to continue to provide services to them due to the agents failure to pay.
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