Originally posted by kina99
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It sounds to me like the agency are being unreasonable, but as northernladuk says, you should seriously consider taking a deep breath and going to visit the agency to get it all sorted. Who knows, you may even strike up a bit of a rapport with the agency which leads to further business from them.
I presume they have paid other invoices? If so, then they have accepted the contract. If you insist on sticking to your guns and presuming you are trading as a LTD company, you should invoice them as usual (probably done already) then follow up with a threat of legal action within 14 days if unpaid (send it recorded delivery to the Director of the agency), followed by moneyclaim court action to recover the debt plus a penalty and statutory interest.
pmeswani's idea about billing the agency for the travelling and time is a nice thought but in my opinion it will just get you laughed at and there is no contractual obligation for the agency to pay up (unlike the invoice for the work done for the client).

). Do they get into trouble for not checking, even though you are legal?
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