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Previously on "agency haven't paid me due to problems with client"

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  • Epiphone
    replied
    Yes.

    Leave a comment:


  • TestMangler
    replied
    Originally posted by Epiphone View Post
    I helped? I think that's a first...
    Epiphone,

    I've got a contractor mate who's surname is 'Gibson'.

    Are you just a poor, cheap imitation of him ?

    Leave a comment:


  • Epiphone
    replied
    Originally posted by strawberrysmoothie View Post
    Thanks epiphone, out of all the little gems on this thread this to me stands out. cheers. I won't allow another agency to do this to me because I will lace up my favourite A$$ kicking shoes.
    I helped? I think that's a first...

    Leave a comment:


  • strawberrysmoothie
    replied
    Originally posted by sbakoola View Post
    Some agencies like to try it on on your last owed amount just after a contract comes to an end. I remember one agency just didn't pay me and went silent and I spotted it 4 weeks after I left the client site, they claimed that the end client hadn't paid them yet (which was a lie as I asked HR at the client site and they had paid me).

    Do not stand for it, send legal letters whatever it takes and always CHECK CAREFULLY whether or not the correct payment amounts have been received. Work out a way to get them a bad credit rating if they don't pay up.
    thanks. I will never let any of these agency buggers f**k with me in a situation like this. I as soon as payment is late, I will be contacting my solicitor and instructing him to do what he has to get my money back.

    Or I might use the services of debt recovery agency.

    whatever I choose to do I wont sit back and wait for them to pull their finger from out of their collective a$$' and get round to paying me
    Last edited by strawberrysmoothie; 20 October 2011, 19:20.

    Leave a comment:


  • sbakoola
    replied
    Originally posted by strawberrysmoothie View Post
    Thanks epiphone, out of all the little gems on this thread this to me stands out. cheers. I won't allow another agency to do this to me because I will lace of my favourite A$$ kicking shoes.
    Some agencies like to try it on on your last owed amount just after a contract comes to an end. I remember one agency just didn't pay me and went silent and I spotted it 4 weeks after I left the client site, they claimed that the end client hadn't paid them yet (which was a lie as I asked HR at the client site and they had paid me).

    Do not stand for it, send legal letters whatever it takes and always CHECK CAREFULLY whether or not the correct payment amounts have been received. Work out a way to get them a bad credit rating if they don't pay up.

    Leave a comment:


  • strawberrysmoothie
    replied
    Originally posted by Epiphone View Post
    Good grief. 3 pages and no common sense yet.

    Check the contract payment terms. If it says 30/60/whatever days wait that long. If your contract doesn't have payment terms general accepted time is 28 days. If you still haven't been paid use payontime.co.uk and start getting heavy.

    Don't listen to any excuses. You've done the work, the client isn't disputing the quality of the work and you've fulfilled your contractual obligation by passing a signed timesheet to the agency.
    Thanks epiphone, out of all the little gems on this thread this to me stands out. cheers. I won't allow another agency to do this to me because I will lace up my favourite A$$ kicking shoes.
    Last edited by strawberrysmoothie; 20 October 2011, 19:03.

    Leave a comment:


  • strawberrysmoothie
    replied
    Guys a quick update for you.

    Firstly thanks for all your comments. I really appreciate them so much.

    Second, I've spoken to a lawyer about my situation and had chosen to go down a legal route if need be. I had got off the phone with the lawyer chap when I got an email from the agency stating that they could release funds to pay me.

    I checked my account today and the funds were there. Really really glad this nonsense is over and I now know how to handle such a situation.
    Last edited by strawberrysmoothie; 20 October 2011, 19:02.

    Leave a comment:


  • Epiphone
    replied
    Good grief. 3 pages and no common sense yet.

    Check the contract payment terms. If it says 30/60/whatever days wait that long. If your contract doesn't have payment terms general accepted time is 28 days. If you still haven't been paid use payontime.co.uk and start getting heavy.

    Don't listen to any excuses. You've done the work, the client isn't disputing the quality of the work and you've fulfilled your contractual obligation by passing a signed timesheet to the agency.

    Leave a comment:


  • strawberrysmoothie
    replied
    Thanks for the piece of legislation. that has come in very very handy.

    Leave a comment:


  • Wanderer
    replied
    Originally posted by The Agents View View Post
    If you're stupid enough to sign a B2B contract that says that you as the end supplier only get paid when the middleman gets paid, then frankly, opted in, out or shaking it all about isn't going to do you any good.
    The fact is that in the absence of an opt out, agencies are bound by the agency conduct regulations section 12(a) which expressly forbids them from doing this.

    I understand that you and your agency are fully compliant with the regulations but we are all well aware that some unscrupulous agencies see themselves as above the law and attempt to bully contractors into thinking that they don't have these legal rights.

    As I've said before - I don't stand for nonsense like this so don't go suggesting that such a contract term is enforceable or relevant when it quite clearly isn't worth the paper it's written on.

    Leave a comment:


  • The Agents View
    replied
    Originally posted by Wanderer View Post
    Um, it is relevant because the agency is withholding payment to the contractor because the client hasn't paid them and this is expressly forbidden by the agency conduct regulations section 12(a).
    That's not the debate here.

    The Agency is wrong for withholding payment. Full Stop.

    The timesheet is signed. If it wasn't, then being opted in comes into its own. Given that it IS signed, they are in breach of contract.

    If you're stupid enough to sign a B2B contract that says that you as the end supplier only get paid when the middleman gets paid, then frankly, opted in, out or shaking it all about isn't going to do you any good.

    Leave a comment:


  • Wanderer
    replied
    Originally posted by The Agents View View Post
    Except for the fact that given that your timesheets are signed, Opt In, and Opt out is completely irrelevant
    Um, it is relevant because the agency is withholding payment to the contractor because the client hasn't paid them and this is expressly forbidden by the agency conduct regulations section 12(a).

    Leave a comment:


  • tarbera
    replied
    wow

    Originally posted by strawberrysmoothie View Post
    okay guys quick update for you.

    Just spoken to the agent, and he's given me assurances that the funds will be deposited into my account tomorrow. Just two doubly sure, I spoke to someone in payroll to make sure the message had been relayed and that everyone was on the same page.

    Payroll, and informed me that no information regarding depositing funds into my account had been relayed to them.

    I told them of my confusion, and the reiterated the message I have been told by the agent. payroll the spoke to the agent,and then called me to inform me that I should not be discussing this issue with them and that the agent would get back to me.

    What on earth is going on? I don't want an ugly situation I just wanted to be paid and getting with other things
    An entire 2 days late, I would hate to see you with an atuall problem you would go really mental

    Leave a comment:


  • d000hg
    replied
    Originally posted by malvolio View Post
    "Payroll"? WTF?

    You're a contractor. The agency pay you. Procurement pay the agency.

    I think you need to do some reading.l
    If the agency refer to their money department as "payroll" that's what they're called.

    Leave a comment:


  • craig1
    replied
    Originally posted by strawberrysmoothie View Post
    okay guys quick update for you.

    Just spoken to the agent, and he's given me assurances that the funds will be deposited into my account tomorrow. Just two doubly sure, I spoke to someone in payroll to make sure the message had been relayed and that everyone was on the same page.

    Payroll, and informed me that no information regarding depositing funds into my account had been relayed to them.

    I told them of my confusion, and the reiterated the message I have been told by the agent. payroll the spoke to the agent,and then called me to inform me that I should not be discussing this issue with them and that the agent would get back to me.

    What on earth is going on? I don't want an ugly situation I just wanted to be paid and getting with other things
    Send an email to your agent confirming the key points of your conversation. Put in the email that you expect to receive a payment remittance note by the end of tomorrow. Ask him to reply without delay that he agrees with the content of the email.

    If he replies, you'll probably get paid. If he doesn't then you're unlikely to get paid.

    Leave a comment:

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