Originally posted by Antman
View Post
I am just on my guard because they are new, small, and owed a lot of money for work done months ago because of some bureaucratic complications with unsigned time sheets that were requested after the work was completed. I have checked this story out with other contractors and it holds water, so it seems that their end customer is using it as an excuse to delay payment. They actually suggested they might have trouble paying me on time because of this.
I now have a personal guarantee from a director that I will be paid, and agreement to 14 day payment terms for the work I am currently doing. The previous payment is due by the end of this week so I will know if things are going pear shaped then.
Leave a comment: