• 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!

You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:

  • You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
  • You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
  • If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.

Previously on "Agency hasn't paid because I was sick..."

Collapse

  • TheFaQQer
    replied
    Also, if you're a PCG member, then it's probably worth talking to their legal helpline as well. You only get a little bit of advice, but at least it's from a lawyer rather than us lot!

    Leave a comment:


  • TheFaQQer
    replied
    Originally posted by sli_gryn View Post
    they're still refusing to pay... now its time to get the debt collectors involved!
    That's a good start - get the interest charges racking up, and hit them with a handling charge.

    Not sure if it's been said in the thread, but this site is great for late payment advice.

    Leave a comment:


  • sli_gryn
    replied
    Originally posted by andrew_neil_uk View Post
    Do you have good relations with the client? Can you ask if the agency has been paid?

    BTW who is the agency?
    have spoken with the client but they're being a little 'cagey' about whether or not they've paid the agency. they've paid them, but are not too sure about whether it included my services or not.

    won't name & shame just yet, but promise to once this has been resolved (one way or the other!) but will say this, be cautious about an agency run by a bunch of antipodeans...

    Leave a comment:


  • BrilloPad
    replied
    Do you have good relations with the client? Can you ask if the agency has been paid?

    BTW who is the agency?

    Leave a comment:


  • sli_gryn
    replied
    Update

    they're still refusing to pay... now its time to get the debt collectors involved!

    Leave a comment:


  • sli_gryn
    replied
    Originally posted by PorkPie View Post
    Have you got email/written evidence of this excuse? I suspect when you get to small claims court and the agent cites "embarassment" as the reason for not paying you the judgement may fall in your favour somehow...
    actually, nicely, yes, I do. it's one of the reasons that I'm so frustrated about this is because they're slowly proving to me how much they don't know (and my ignorance as well)

    well, let's see what happens next, thanks again for all the help.

    Leave a comment:


  • PorkPie
    replied
    Originally posted by sli_gryn View Post
    thanks for all the responses, gents...

    yes, they did pay me between the contract expiry and this incident...

    they claim, (in an email after I raised the subject) that they were not paid by the client and that the client was seeking compensation from them for a replacement person for me and that's why they weren't going to pay me (because of 'embarassement')

    further complication is that there's a jurisdiction issue; agency and my co. is UK, work site is US. (am now back in the UK and still unwell)

    i'll have a look at the links and will send the invoice again w/ the suggestions, but any further thoughts?
    Have you got email/written evidence of this excuse? I suspect when you get to small claims court and the agent cites "embarassment" as the reason for not paying you the judgement may fall in your favour somehow...

    Leave a comment:


  • TheFaQQer
    replied
    Originally posted by sli_gryn View Post
    ah-ha! very interesting! i'm pretty sure they don't have a signed opt-out (i hope i would've remembered that...) so, in that case, i can assume i'm opted-in and proceed along those lines...

    cheers, FaQQer, very helpful!
    You may find that there is an opt out included in the contract. However, if you have been introduced to the client (which you typically have been because you are being offered the contract), then it's too late - you are effectively opting out of future engagements, but not for this one. Once you have been introduced to the client, you can't change your in/out status for this particular engagement.

    Leave a comment:


  • sli_gryn
    replied
    Originally posted by TheFaQQer View Post
    If they haven't got a signed opt out notice, from before you interviewed with the client, or were otherwise introduced to them, then you are opted in and they need to pay you.

    When they don't pay, then add interest, and tell them that you will go to small claims court. You did the work, you should be paid - end of.
    ah-ha! very interesting! i'm pretty sure they don't have a signed opt-out (i hope i would've remembered that...) so, in that case, i can assume i'm opted-in and proceed along those lines...

    cheers, FaQQer, very helpful!

    Leave a comment:


  • TheFaQQer
    replied
    Originally posted by sli_gryn View Post
    well, invoiced them again, lets see what the response is...

    in terms of opting in/out, i'm pretty sure i opted out (another strike against me), but have reviewed the contract and there's no stipulation that they must be paid first.

    now here's another twist, the contract states that they'll pay upon receiving a signed timesheet and invoice. the last timesheet, (for the outstanding invoice) was not emailed back to the agency (only my client email account). of course, i don't have access to this any more. i've requested the client fwd me a copy of the authorization email to my personal account, but nothing yet.

    *sigh* am not well and really don't need this stress... bl00dy agencies... (yes, yes, poor me, whinge whinge...)
    If they haven't got a signed opt out notice, from before you interviewed with the client, or were otherwise introduced to them, then you are opted in and they need to pay you.

    When they don't pay, then add interest, and tell them that you will go to small claims court. You did the work, you should be paid - end of.

    Leave a comment:


  • sli_gryn
    replied
    well, invoiced them again, lets see what the response is...

    in terms of opting in/out, i'm pretty sure i opted out (another strike against me), but have reviewed the contract and there's no stipulation that they must be paid first.

    now here's another twist, the contract states that they'll pay upon receiving a signed timesheet and invoice. the last timesheet, (for the outstanding invoice) was not emailed back to the agency (only my client email account). of course, i don't have access to this any more. i've requested the client fwd me a copy of the authorization email to my personal account, but nothing yet.

    *sigh* am not well and really don't need this stress... bl00dy agencies... (yes, yes, poor me, whinge whinge...)

    Leave a comment:


  • TheFaQQer
    replied
    Originally posted by sli_gryn View Post
    thanks for all the responses, gents...

    yes, they did pay me between the contract expiry and this incident...

    they claim, (in an email after I raised the subject) that they were not paid by the client and that the client was seeking compensation from them for a replacement person for me and that's why they weren't going to pay me (because of 'embarassement')

    further complication is that there's a jurisdiction issue; agency and my co. is UK, work site is US. (am now back in the UK and still unwell)

    i'll have a look at the links and will send the invoice again w/ the suggestions, but any further thoughts?
    Did you opt out?

    Your contract is with the agency - usually it will say something like "This contact is governed by the Law of England and Wales". If it doesn't, then the jurisdiction is the law of England and Wales unless you can agree to have it elsewhere.

    There is probably a clause in the contract that says that they only have to pay you if they get payment from the client, which is where opting in is important.

    Leave a comment:


  • chasingtheaurora
    replied
    The US? The most litigious society on the planet? Soldier on.

    Leave a comment:


  • sli_gryn
    replied
    thanks for all the responses, gents...

    yes, they did pay me between the contract expiry and this incident...

    they claim, (in an email after I raised the subject) that they were not paid by the client and that the client was seeking compensation from them for a replacement person for me and that's why they weren't going to pay me (because of 'embarassement')

    further complication is that there's a jurisdiction issue; agency and my co. is UK, work site is US. (am now back in the UK and still unwell)

    i'll have a look at the links and will send the invoice again w/ the suggestions, but any further thoughts?

    Leave a comment:


  • TheFaQQer
    replied
    Originally posted by Bluebird View Post
    Issue them with a "reminder" stating payment is overdue - if not paid within 14 days you will take legal action via small claims court.

    also tell them you will recover money as well as interest as per the commecial debt act [ or whatever it's called ].

    You can bet you're life they billed the client for the time.

    see this article - about half way down

    http://www.journalism.co.uk/12/articles/51656.php
    Have a look at http://www.payontime.co.uk too

    Leave a comment:

Working...
X