• 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!
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 "return overpayment to client?"

Collapse

  • jonbon
    replied
    Originally posted by Sausage Surprise View Post
    Does the invoice raised (the one with the "glitch") match the amount in the company bank account?
    Not sure of the facts here.
    my invoice is spreadsheet based. Few months ago i worked once for half a day only. Spreadsheet rounded it to one full day. So I got paid for the full day. But invoice amount i had was for half day. seems agency ignores the amount in my timesheet but just picks the number of days for payment.

    Cheerio

    Jon

    Leave a comment:


  • Sausage Surprise
    replied
    Does the invoice raised (the one with the "glitch") match the amount in the company bank account?
    Not sure of the facts here.

    Leave a comment:


  • kaiser78
    replied
    Originally posted by jonbon View Post
    cool. ta! better alert the manager and agency tmrw! Cheers.
    Defo the right decision !

    Leave a comment:


  • Scrag Meister
    replied
    Originally posted by jonbon View Post
    Hi All

    I think i got overpaid for half a day due to a small glitch in the invoice i raised few months back. So money deposited by agency (and hence billed to the client) in my account is more than the invoiced amount. Should I raise it with the client or keep mum. doesn't matter too much if i lose them or keep them! Advise needed pls!

    Cheerio

    Jon
    Yes, come clean, or spend time daring not to pick up the soap?

    Leave a comment:


  • CheeseSlice
    replied
    Originally posted by jonbon View Post
    Hi All

    I think i got overpaid for half a day due to a small glitch in the invoice i raised few months back. So money deposited by agency (and hence billed to the client) in my account is more than the invoiced amount. Should I raise it with the client or keep mum. doesn't matter too much if i lose them or keep them! Advise needed pls!

    Cheerio

    Jon
    You don't sound too sure of yourself. Either it was overpaid or it wasn't.
    If a glitch in your invoice 'caused' the overpayment, then how come the invoiced amount was less than the amount received? Did you re-write your invoice after being paid already, or was the glitch actually in an online timesheet system, and agent using self-billing?

    Get your facts straight, then ask the question again.

    Leave a comment:


  • jonbon
    replied
    cool. ta! better alert the manager and agency tmrw! Cheers.

    Leave a comment:


  • northernladuk
    replied
    There was an interesting article in one of the free Sunday papers this weekend about someone that was sure she was being overpaid, raised it and was told it was all ok don't worry. 2 years later and they want 13k back. The co. are a set of idiots for not reasling after so long but the legal advice in the column just said give it back or go to court, the co. wern't charging her interest so thats a good deal, take it.

    Knowing you have it and not giving it back it tantamount to theft. You cannot claim you didn't know, or forgot etc. It won't wash.

    Leave a comment:


  • SueEllen
    replied
    Tell the client and the agency.

    One or both of them will find out within the next 12 months when they reconcile their accounts so it's best to come clean.

    Leave a comment:


  • stek
    replied
    Try searching, this came up twice in recent memory, basically are you honest or not? Liar and fraud?

    Leave a comment:


  • jonbon
    started a topic return overpayment to client?

    return overpayment to client?

    Hi All

    I think i got overpaid for half a day due to a small glitch in the invoice i raised few months back. So money deposited by agency (and hence billed to the client) in my account is more than the invoiced amount. Should I raise it with the client or keep mum. doesn't matter too much if i lose them or keep them! Advise needed pls!

    Cheerio

    Jon

Working...
X