Originally posted by NotAllThere
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Presuming you were paid on an hourly/daily rate rather than a contract to provide a particular product at a fixed price, you have a pretty strong case. Go ahead and invoice them. Don't worry about the lack of a signed timesheet for now, it's vital that you get the invoice sent off so a debt exists and your LTD can then take action to chase that debt. They will try and bluff you into thinking that they owe you nothing and you can't raise an invoice. Raising an invoice will up the ante enormously and they will know this.
Ignore any nonsense from them asking you to prove that you had a good reason to default on the contract. Tell them you will produce this in court if necessary, but you are not going to get into detail with them.
Originally posted by centurian
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Originally posted by TheFaQQer
Good luck and I hope your boy is OK.
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