Recent content by Sapphire123

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    Client has 20 invoices outstanding

    So I'm best off doing multiple claims? My reason for this is I can do them all online as they're under 10k but if I bunch them together then have to fill out manually on paper format etc... From what I understand it'll cost a little more doing them separately but I'm not too bothered about that
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    Client has 20 invoices outstanding

    Yes
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    Client has 20 invoices outstanding

    I'm sick of going back and forth with client on overdue invoices . She's trying to use leverage to settle as one I'm.of the mindset to go straight to ccj Can I open one ccj for every single invoice outstanding?
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    Client trying to get out of paying invoice

    The client knew abc was dissolved and that xyz would take over Operations... Operations continued as did payment.. We fulfilled original contracts obligations fully and as such the project was completed and handed over...
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    Client trying to get out of paying invoice

    Payments were made to XYZ thereafter automatically forming a contract as far as I understand. The client happily took the work for a further year and a half . Made payments against it and also admits liability in further correspondence Even so much as offering a settlement offer of 26k
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    Client trying to get out of paying invoice

    Payments were made after ABC to XYZ and therefore I believe a contract was formed whether one was signed or not? No new terms were proposed and client was happy to proceed for another year and half until the project finished There is now a 40k balance and I believe the solicitor is trying to...
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    Client trying to get out of paying invoice

    Sapphire Developments was a trading name of abc limited and now of xyz limited
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    Client trying to get out of paying invoice

    Yes first limited company charged vat and the new limited company charged vat on the outstanding invoices Both limited companies vat registered with their own separate numbers.. Abc limited is now dissolved and new company took over operations and fulfilled rest of contract until handover of...
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    Client trying to get out of paying invoice

    I had a project in 2020/21/22 currently in dispute over payments Customer signed a contract with me Sapphire Developments Payments were made to my old Ltd company ABC ltd that dissolved mid contract in January 21 Works continued without new contract being issued Further paymentsmade to...
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    Can two separate limited companies within the same group of companies both use the same trading name?

    Can two separate limited companies within the same group of companies both use the same trading name?
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