Perhaps getting the last invoice of a contract paid is a bit like rocking up to the home of the lover you just dumped and asking for your Luther Vandross CDs back.
My agent paid just fine for nine months but right at the death it's all gone to pot. They keep mysteriously trying to transfer the funds minus my bank account number.
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Reply to: Missing invoice deadline
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Previously on "Missing invoice deadline"
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Originally posted by Project Monkey View PostSame thing happened to me a couple of times. Absolute nighmare, I had to spend almost 10 minutes amending my SJD spreadsheet!
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Same thing happened to me a couple of times. Absolute nighmare, I had to spend almost 10 minutes amending my SJD spreadsheet!
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Originally posted by Gumbo Robot View Post
As an aside, I've never had a period end coincide with the actual cutoff day for timesheet submissions. That being the 29 Sep, I had to get my invoice & timesheet in before I'd even finished the work I was billing for.
If you worked the rest of Sept then that would fall into the other period and will be paid later.
Its all on the invoice schedule.
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Originally posted by Gumbo Robot View PostYes, they do but what with it being the chaos of my last day & I also had to to dash to A&E with the missus it completely passed me by.
They've come back to me now & said it is out of the question for any extraordinary payments to be made without it being approved by the board & that just isn't happening
They have admin staff who deal with the payments who work in a specific cycle. If you forget to hand your invoice and timesheet in then it costs them more to process.
Lots of agents put in clauses to cover this e.g. you have to pay them extra to process a late invoice if you want the money this billing cycle. (You need to negotiate so they only charge you what it actually costs them.)
Anyway the A&E visit wasn't due to you yourself being ill then you can't show that the agent is being a truly horrid and unfeeling individual.
Originally posted by Gumbo Robot View PostDon't believe that but probably no point stressing over it now.
Originally posted by Gumbo Robot View PostAs an aside, I've never had a period end coincide with the actual cutoff day for timesheet submissions. That being the 29 Sep, I had to get my invoice & timesheet in before I'd even finished the work I was billing for.
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Originally posted by FiveTimes View PostMy last gig was with ReThink and I found them somewhat a pain to deal with.
However don't they have an online portal for timesheets and then you just upload your invoice ?
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To be fair to Re-Think they do have 'Being Different' as their motto and on their jobserve profile they stay 'Our approach is different.' so fair play to them for actually making these statements happen
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Originally posted by FiveTimes View PostMy last gig was with ReThink and I found them somewhat a pain to deal with.
However don't they have an online portal for timesheets and then you just upload your invoice ?
They've come back to me now & said it is out of the question for any extraordinary payments to be made without it being approved by the board & that just isn't happening.
Don't believe that but probably no point stressing over it now.
As an aside, I've never had a period end coincide with the actual cutoff day for timesheet submissions. That being the 29 Sep, I had to get my invoice & timesheet in before I'd even finished the work I was billing for.
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Agencies adding value to the supply chain again - so glad I am going direct atm.
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Before agreeing to a contract you should negotiate the payment terms. My missus got hers reduced by 2 weeks, prior to accepting a contract, recently.
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Originally posted by Contreras View PostYes it's pretty straight forward... "what does the contract say?"
If the contract states 30-day payment from invoice then 30 days it is.
The agreed terms cannot be trumped by subsequently declaring an arbitrary billing cycle.
Opt-out may be relevant due to the paid-when-paid clause (for invoices late by >5 weeks).
The massive grey area is if it hasn't been explained and there is an assumption there. At that point no one is in the right but no one is wrong and it's going to go on and on.
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my agency is circle recruitment and they have very strict deadlines . for 1-30 sept the time sheet submission due is 1st October 12:00 , and invoice submission is 2nd October or something like that. if i missed it it would be breach of contract and they would pay me similarly to you so kinda watching these deadlines closely
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Originally posted by northernladuk View PostI didn't think the opt out thing made a difference here. They are still paying him, he's just cocked up the monthly cycle so has to wait until the next one to be paid. Because he missed the cycle payment will still be 30 days from invoice so no interest will be due.
This all sounds pretty straight forward although a bit tight of them to me.
If the contract states 30-day payment from invoice then 30 days it is.
The agreed terms cannot be trumped by subsequently declaring an arbitrary billing cycle.
Opt-out may be relevant due to the paid-when-paid clause (for invoices late by >5 weeks).
Leave a comment:
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