Slightly complicated chain of people taking their cut from the end client.  All reluctant to declare.  End client quiet.
Do I keep working presuming no change?
Stop coming in post April 6th until I have something on paper?
Could they wait until May 1st, declare inside, then take April 6th - May invoice & deduct PAYE etc?
					Do I keep working presuming no change?
Stop coming in post April 6th until I have something on paper?
Could they wait until May 1st, declare inside, then take April 6th - May invoice & deduct PAYE etc?



 
				 
				 
				 
				
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