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Had a response at last, though from reading people's posts I won't be happy until it's out the door and they've confirmed receipt. Cheers all, lots of interesting advice.
Well that's a lot of assumptions, most of them wrong. I don't consider it ours, it's a PITA to be honest, just want to get shot of it. Thanks for replying though.
Thanks, haven't told them but I won't pay to send it back or take it at my expense because they insisted on giving it to me in the first place despite me having various suitable laptops/macbooks.
Like the title says really. Terminated a contract at the end of March because the agent wrongly assumed they could change the terms from outside to inside IR35 in April. Client had provided a laptop and headset, sent by courier. Have asked the client and the agent repeatedly about returning said...
We just received this email from our agency:
"As you may be aware, s•com Group Limited is a wholly owned subsidiary of Impellam Group Plc and we are pleased to be able to advise you of some exciting news regarding the development of the s•com business.
In recognition of the continued growth...
I've had a search through this forum for 'refund invoice' and not found anything useful, and the Google search results I get relate to Sage mostly. I have no previous bookkeeping experience, I've been learning as I go on VT+.
I'm requesting a refund from a parking company for payments made...