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Hi all. Following on from my first post, I followed the advice given and sent an email to the office. Attached were the two outstanding invoices. I explained in the letter that I had repeatedly tried to contact the office and supervisor (I even detailed every call with time and date, and...
Refering to my last post, the last company I worked for have refused to pay me and are ignoring my calls and emails. They withheld £163 from my last invoice as the house I was working on wasnt completed in time, but then my last invoice has been ignored complete. They now owe me nrnearly £1000...
Well as I have said until I get paid I cant work anyway, but now no I certainly dont wish to work for a firm that feel it's ok to stop money as and when they like. Although I have never had the chance to speak to a line manager as they simply don't ever answer their phone
I have been advised that 'by law' (that old chestnut) the company can hold back money for non completion of works and anything that they themselves have been counter-charged for that would be my fault. Fair enough.
From what i have read, i understand it that fines the firm are liable for if...
Hi all,
this is my first post so go easy!
Right here goes....
I recently started work for a joinery firm on an agreed day rate. 9 times out of 10 payments were made on time and in full but their were a few that were not that were sorted in adequate time.
In October myself and my...