Recent content by Carl_R_IT

  1. C

    Credit notes & non payment of invoices

    It may also be worth mentioning, that after providing my services to them for over two and a half years, I decided to move on and this is my final invoice to them... I have never had problems beforehand and my moving on was purely for business reasons.
  2. C

    Credit notes & non payment of invoices

    Again, I've not refused to give them a credit note. They have waited till the invoice is overdue and for me to ask why they have not paid before requesting a credit note. I have told them that I will issue them any credit notes once the agreed sum has been paid. They have been stringing this...
  3. C

    Credit notes & non payment of invoices

    You are correct, I could try and enforce it, however, there would be a clear paper trail that they have, in fact, paid the invoiced line item, so id be wasting my time. My question is not really "should i give them a credit note", it more "do they have a right to withhold payment for invoice B...
  4. C

    Credit notes & non payment of invoices

    Hi, I wanted to get some advice. I sent a company an invoice which was incorrect (it was a bit more than it should have been), and they rejected the invoice, refusing to pay it, requested a corrected invoice instead before they could pay. So I sent them a corrected invoice. They have now...
See more
Top Bottom
Community
Articles
Menu