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The three months was nothing unusual, I had been doing that for 3 years.
They really started pushing for the Q1 invoices on the 23rd March, then I get the "don't call us" on the 27th. I have also been told via telephone NOT to submit the invoices under any circumstances.
A colleague has received the same "don't call us" email this morning.
Name and shame eh.......difficult without liability.
If they cannot resolve this by Friday then I shall.
Talk to the client. Ask them if the agent has invoiced them. If they have paid etc.
Then look at other threads on this site for recovery of funds for advice.
You have a contract. Check it out. Did you opt out? If not then they have to pay you.
I am not qualified to give the above advice!
The original point and click interface by
Smith and Wesson.
Step back, have a think and adjust my own own attitude from time to time
Back to the point of this thread (I know - I'm sorry!) - an agency just cannot tell you not to contact them. If you have invoiced them and they refuse to pay in time or just do not communicate then go here http://www.payontime.co.uk and follow their advice.
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