Originally posted by northernladuk
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Reply to: Payment terms final invoices
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Previously on "Payment terms final invoices"
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Originally posted by pmeswani View PostOr the woman.
Or it could be a boy or a fella.
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Originally posted by mr_woo View PostWould 30 days from the 19 Nov be 18 Dec which is a Saturday? Do they get any grace because the 30 days fall on a weekend? Should this be cleared funds? If I do not receive payment by this date, what is the quickest most direct form of action I can take against them?
If they don't pay (and as yet there is NO suggestion that they won't) you can take legal action but that would take months.
The quickest form of action is to sweet talk the girl who processes the payments.
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Originally posted by mr_woo View PostI have been working for an agent for the last 3 years and have submitted my invoices roughly every 4 weeks as per a schedule that they supplied.
They are contracted to pay within 30 days from receipt of invoice, however previous invoices have been paid after approx 10 days by BACS.
My last day with this agency was 30/11 and I had submitted an invoice on 19/11 as per their schedule. I spoke to the accounts department last week and was told that this invoice would be paid on 30/11. I quoted this date in an email to the agent last week and received no notification of any change of payment date.
I was not paid on the 30/11 and after some conversation yesterday they are saying that they are within their contracted terms of 30 days and will not commit to a payment date, even though all timesheets have been submitted and signed by client.
My questions are:
Would 30 days from the 19 Nov be 18 Dec which is a Saturday? Do they get any grace because the 30 days fall on a weekend? Should this be cleared funds? If I do not receive payment by this date, what is the quickest most direct form of action I can take against them?
However, I would ask if it is 30 days or 30 working days.
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Payment terms final invoices
I have been working for an agent for the last 3 years and have submitted my invoices roughly every 4 weeks as per a schedule that they supplied.
They are contracted to pay within 30 days from receipt of invoice, however previous invoices have been paid after approx 10 days by BACS.
My last day with this agency was 30/11 and I had submitted an invoice on 19/11 as per their schedule. I spoke to the accounts department last week and was told that this invoice would be paid on 30/11. I quoted this date in an email to the agent last week and received no notification of any change of payment date.
I was not paid on the 30/11 and after some conversation yesterday they are saying that they are within their contracted terms of 30 days and will not commit to a payment date, even though all timesheets have been submitted and signed by client.
My questions are:
Would 30 days from the 19 Nov be 18 Dec which is a Saturday? Do they get any grace because the 30 days fall on a weekend? Should this be cleared funds? If I do not receive payment by this date, what is the quickest most direct form of action I can take against them?Tags: None
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