Am confused as to why you can't raise an invoice? It wouldn't take a few minutes extra to fill in a template and attach it to the mail??
Is this for a part period or something? If he is this flexible surely he will accept your invoice even if it isn't on the agreed deadlines?
Without a formal invoice aren't you on a wish and a prayer that he will get it cleared and indeed pay you in time? I presume you are taking in to account the payment terms in your time factorying?
- 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!
Reply to: Invoice question
Collapse
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.
Logging in...
Previously on "Invoice question"
Collapse
-
Certainly I will raise an invoice, and no it's not a first-time contract.
The issue was more payment deadlines. I will be sending an email saying here's what it's going to be and a formal invoice later saying the same thing.
Leave a comment:
-
In an ideal world you want all your invoices to match all your incoming payments. If you receive a payment before you had time to raise an invoice, in reality I see no problem (so long as you do actually get around to creating that invoice).
Just don't get in the habit of not raising invoices - its essential you do this.
Leave a comment:
-
First contract, presumably? An invoice has to contain various things - the word "Invoice", a reference number, invoice date, VAT reg no if applicable, net price, VAT rate applied and the calculation if applicable, gross price. Doesn't matter what form they are in so wrap them into your email and you have an invoice.Originally posted by xara View PostJust started a contract.
Due to running up close to some payment schedule deadlines, pimp said I could just fire him an email with amount worked and he would get it cleared for this time. Normally I would be raising invoices.
Anything I should be aware of here, just wondering if the above could be misconstrued, why did he not raise an invoice to get paid, type thing.
If it's not your first contract, why don't you know this already?
Also, your agent is not treating you as a business and does not see you as one. That is a bad thing. He wouldn't pay any other supplier without an invoice, would he?
Leave a comment:
-
Why not use the likes of XXX and do it properly?
Or do you not have a business bank account?
<comment>
Oh dear, I've come across all NLUK - maybe I need a coffee?
</comment>Last edited by Contractor UK; 8 October 2021, 08:17.
Leave a comment:
-
Would that be seen as a loan?Originally posted by xara View PostJust started a contract.
Due to running up close to some payment schedule deadlines, pimp said I could just fire him an email with amount worked and he would get it cleared for this time. Normally I would be raising invoices.
Anything I should be aware of here, just wondering if the above could be misconstrued, why did he not raise an invoice to get paid, type thing.
Why not just send an invoice with the quick email to the agent?
Leave a comment:
-
Invoice question
Just started a contract.
Due to running up close to some payment schedule deadlines, pimp said I could just fire him an email with amount worked and he would get it cleared for this time. Normally I would be raising invoices.
Anything I should be aware of here, just wondering if the above could be misconstrued, why did he not raise an invoice to get paid, type thing.Tags: None
- Home
- News & Features
- First Timers
- IR35 / S660 / BN66
- Employee Benefit Trusts
- Agency Workers Regulations
- MSC Legislation
- Limited Companies
- Dividends
- Umbrella Company
- VAT / Flat Rate VAT
- Job News & Guides
- Money News & Guides
- Guide to Contracts
- Successful Contracting
- Contracting Overseas
- Contractor Calculators
- MVL
- Contractor Expenses
Advertisers
Contractor Services
CUK News
- How key for IR35 will Control be in 2026/27? Today 07:13
- What does the non-compete clause consultation mean for contractors? Yesterday 07:59
- To escalate or wait? With late payment, even month two is too late Feb 18 07:26
- Signs of IT contractor jobs uplift softened in January 2026 Feb 17 07:37
- ‘Make Work Pay…’ heralds a new era for umbrella company compliance Feb 16 08:23
- Should a new limited company not making much money pay a salary/dividend? Feb 13 08:43
- Blocking the 2025 Loan Charge settlement opportunity from being a genuine opportunity is… HMRC Feb 12 07:41
- How a buyer’s market in UK property for 2026 is contractors’ double-edge sword Feb 11 07:12
- Why PAYE overcharging by HMRC is every contractor’s problem Feb 10 06:26
- Government unveils ‘Umbrella Company Regulations consultation’ Feb 9 05:55

Leave a comment: