• 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: Agent blocking

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.

Previously on "Agent blocking"

Collapse

  • Apache
    replied
    But when you finally get paid....

    Originally posted by Peter Loew
    Maybe I would not be so bitter about this if I had a) been paid or b) not been asked to amend my invoices in silly insignificant ways.

    7th week next week, supposed to be paid weekly, still nothing.


    I had 9 outstanding invoices last week and then, like a giant wave of delight crashing on the shore of joy, they were all paid at once - I was tempted to ask to be paid once a quarter just to re-live the joy. Seriously though, there was a problem with my contract which only came to light through constant and insistent hassling - get on their backs every day until they give in and pay you!

    Leave a comment:


  • Epiphone
    replied
    If you put payment terms on your invoice it's time to enforce them. If you didn't it's generally accepted by the courts that 30 days is enough time to wait for payment.

    Email whatever contact you have have Hays telling them that they're in breach of contract and should all outstanding invoices not be paid by XXX date you will consider them in breach and YourCo will remove all staff from site. You MUST be prepared to walk though. Having said that if you're not getting paid now you've nothing to lose.

    Hays dicked me about for a few weeks until the client rang them to ask why one of their best contractors (I bought the butties that morning ) was unable to come back the next Monday. That bit depends on how you get on with the client. Luckily mine hated Hays 'cause they kept sending idiots through for interview who didn't know what a Windows service was (not me before anyone says anything).

    Leave a comment:


  • Peter Loew
    replied
    Originally posted by Epiphone
    www.payontime.co.uk

    Is the agency Hays?
    Yes, Hays.

    Leave a comment:


  • Epiphone
    replied
    Originally posted by Peter Loew
    Gonna speak to my accountant on how to go about that.
    www.payontime.co.uk

    Is the agency Hays?

    Leave a comment:


  • Peter Loew
    replied
    Originally posted by r0bly0ns
    I would be adding interest and admin charges as well....
    Gonna speak to my accountant on how to go about that.

    Leave a comment:


  • r0bly0ns
    replied
    I would be adding interest and admin charges as well....

    Leave a comment:


  • DodgyAgent
    replied
    Originally posted by Peter Loew
    Maybe I would not be so bitter about this if I had a) been paid or b) not been asked to amend my invoices in silly insignificant ways.

    7th week next week, supposed to be paid weekly, still nothing.
    I can see why you are p****d off. Ask to be put through to the MD dont waste your time with accounts they are paid to fob you off.

    straight from the horses mouth
    Last edited by DodgyAgent; 3 August 2007, 16:55.

    Leave a comment:


  • Peter Loew
    replied
    Originally posted by DodgyAgent
    it is not unreasonable for them to ask why you want this information. It may be that the person on the phone may be able to help you.
    Maybe I would not be so bitter about this if I had a) been paid or b) not been asked to amend my invoices in silly insignificant ways.

    7th week next week, supposed to be paid weekly, still nothing.

    Leave a comment:


  • DodgyAgent
    replied
    Originally posted by Peter Loew
    Surely, this is ridiculous. Is this normal behaviour? My last agency was great and I had a direct relationship with the person who managed my account.

    Thoughts?

    P
    it is not unreasonable for them to ask why you want this information. It may be that the person on the phone may be able to help you.

    Leave a comment:


  • Peter Loew
    replied
    Originally posted by oraclesmith
    Me: My name is Peter Loew and I am one of your contractors. I'd like to talk to someone about payment on the last invoice I sent in.

    Agent : OK, you need to speak to Jenny, I'll put you through.

    So.. the point is ?
    That would be the case, had I been paid at all. Agent just got back to me. Apparently, there isn't a person who handles my account. But anything I send in, invoices, timesheets etc. goes on a 'query log' and someone picks it up.

    He also insists that all queries go through him...

    Leave a comment:


  • oraclesmith
    replied
    Originally posted by richard-af
    Who's that in your avatar? Follyfoot Farm actor?
    Mrs Spondooli, of course.

    Leave a comment:


  • oraclesmith
    replied
    Originally posted by richard-af
    But the implication was that the OP expected a named bod for his account. I think. Too bored to contin...
    Yeah, well I guess the agent he's speaking to has to change his/her voice to be the 'accounts dept', so obviously he/she needs a clue as to who the OP has spoken to before, so as not to get caught out !

    Leave a comment:


  • richard-af
    replied
    Originally posted by oraclesmith
    Me: My name is Peter Loew and I am one of your contractors. I'd like to talk to someone about payment on the last invoice I sent in.

    Agent : OK, you need to speak to Jenny, I'll put you through.

    So.. the point is ?
    Who's that in your avatar? Follyfoot Farm actor?

    Leave a comment:


  • richard-af
    replied
    Originally posted by oraclesmith
    Me: My name is Peter Loew and I am one of your contractors. I'd like to talk to someone about payment on the last invoice I sent in.

    Agent : OK, you need to speak to Jenny, I'll put you through.

    So.. the point is ?
    But the implication was that the OP expected a named bod for his account. I think. Too bored to contin...

    Leave a comment:


  • oraclesmith
    replied
    Me: My name is Peter Loew and I am one of your contractors. I'd like to talk to someone about payment on the last invoice I sent in.

    Agent : OK, you need to speak to Jenny, I'll put you through.

    So.. the point is ?

    Leave a comment:

Working...
X