Originally posted by yorkshirespud
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No SDS from (a clueless) client removes any liability from the contractor by default. Of course their get out clause is then to issue an SDS to remedy that. I'm making sure I understand all the implications of the permutations possible.
My client has agreed outside verbally and informally previously, but it now starting to wobble. I'll be invoicing on Wednesday for March, and the client has pushed back and pushed back a discussion about their position - was originally a rubber stamp confirmation to be last week, then was tomorrow, now Wednesay.
Be assured - if the right answer isn't resolved on Wednesday morning, then I absolutely will bill for March and then immediately walk.
Isn't invoicing end march too late though? You'll get paid in April so you are caught and will appear on all the wrong lists?
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