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Thanks for that, the invoices total just under £900. But for a business which set up in March is a lot.
Realistically what do you think my next steps should be as the contractor has said nothing to us despite numerous emails and telephone calls and has only today confirmed there is a problem...
It didn't help as every time I rang and asked to speak to accounts no-one would put me through and no-one responded to and returned my calls. this has been going on for way over a couple of weeks up until today when I rang a managers mobile.
Thanks, if I say don't get a response after my...
The terms of our invoices are 14 days and that's what all of our contractors pay on. I know what your saying and really don't want to be in a position where out of pocket completeley. so gotta give them a bit of time. Thanks
Thanks for that, we don't work on a 30 day period. Our contractors usually pay us on 14 days and this is confirmed at the bottom of all invoices, so this is way overdue. I take note of chasing the response and giving the idiot a deadline to respond to.
If we were made aware of the problem/s earlier on we would have obviously done the work out of our own pocket. The fact the manager has been ignoring my calls etc suggests its a load of crap. If there is a genuine problem then would it be reasonable to request part payment until any...
Thanks, I will bear that in mind as we are uk based. I'm glad you think it's bad practice, you start to question whether its us, because we are new to all this. Im more annoyed the fact that there not happy with some work, they hadn't got the balls to say, I only found out because I asked the...
Thanks for that, can I do that even though I haven't send any other formal letters? I don't suppose you would also know where I could get an example of one from? Sorry to be a pain this business stuff is all new to me.
Hi,
I wondered if someone could help me. My husband and his partner have been working for theirselves as a partnership since March. They did some work (locker and bench fitting) for a new Contractor. However despite me sending the invoice, sending numerous emails asking who I needed to...
Hi,
they work in partnership, CIS does apply but the contractor takes care of this. The invoices are sent to the customer in the companies name. What's the difference with partnership accounts and have you any examples or templates or know where I could find one?
Thanks, that's great. Sorry you have got to ask. Really want to do it myself this time, I have got an accountant who has gone things through with me confirming what we can and can't claim and may charge me dependent on what help I need which is great but Really not in a position at mo to pay...
Thanks for your help, I don't suppose you have any profit and loss and balance sheet templates I could tweek. Or have any examples based on teh circumstances explained earlier. Thanks
Hi,
I'm a new member to this forum. I wondered if someone could help me. I am trying to prepare my husbands profit and loss account and I am getting really confused. He works with a partner and they install lockers for various contractors (the work is therefore sub-contracted). They incur...