Recent content by stclare

  1. S

    Tax year or Accounts Year?

    Thank you.
  2. S

    Tax year or Accounts Year?

    Hi, this is probably a very simple question for most, but I can not seem to find the answer on line so I am hoping you can help. Is the tax paid on dividends calculated based on my company accounts year Sept-August or on the tax year April to April? or even more confusing none of these. Thank...
  3. S

    Invoicing VAT to EU customer

    Hi I’m looking for some help please with how to charge/not charge VAT to a company in Italy. I have never invoiced anyone outside of the UK before, but due to time constraints have had to purchase materials for a third party and send it to Italy for them to fit. We have been asked to invoice...
  4. S

    GDPR AND CONTRACTOR

    Thank you for your reply. We are both limited company’s The only personal information in the emails aside from the queries are the email address of myself and the customer. The builder already has both of these.
  5. S

    GDPR AND CONTRACTOR

    My apologies, I will try to clarify. The quotation was handed to the customer in the presence of the builder. The quotation was verbally accepted then and there. The builder was then instructed by the customer in writing to deal with us as they were not present during works I.e all access and...
  6. S

    GDPR AND CONTRACTOR

    We have offered to meet them and have continued to do so for several months, however they refuse to allow access or respond in any other way but email. As far as im being told all the queries they have raised were also raised direct with the builder and have been rectified.
  7. S

    GDPR AND CONTRACTOR

    The quotation was provided to the customer, however the builder has been sent a letter by the customer instructing him to deal with the problem (us) Whilst also sending us a letter to rectify the situation. The builder is related to the customer and it seems we have got caught in the middle...
  8. S

    GDPR AND CONTRACTOR

    "How was the contract set up? Who do you have the contract with, the builder or the customer?" we were introduced to the customer via the builder they are family and there was no hard contract signed just verbal instruction. This came from the customer direct and also from the customer via the...
  9. S

    GDPR AND CONTRACTOR

    Good morning hopefully someone will clarify this for me for future reference. We were contracted by a customer and there builder to carry out some works on there property. We carried out this work and both the customer and builder were there throughout. However the customer has made us wait for...
  10. S

    Getting The Right Employee/s

    Hi, I am a small business owner who used to employ 12 people but downsized due to terrible problems with my previous employees a few years ago. This has made me very afraid of employing anyone else. Fortunately I have been able keep my customers happy, however my customer base and work is...
  11. S

    Employers Reference

    Yes / No answers, with requests for examples for 2 pages based around the following kinds of questions Trustworthy? There Character? Would we employ again? Etc Which in all good conscience I would have to say no to all.
  12. S

    Employers Reference

    Hi, I have been asked by another employer to complete a reference for an ex-employee, however I am not happy to complete the form due to the questions asked. I would like to just confirm his employment dates and leave it at that. What is my legal position with this? As I do not want to give a...
  13. S

    Disputed invoice moved to Debt Collection Agency

    Just an update and another question! After consulting a solicitor, i was advised that i could continue to argue my reasons for non payment but that i would have a 50/50 chance of wining if it went to court. I had to also consider the costs involved should I engage a lawyer/barrister to defend...
  14. S

    Disputed invoice moved to Debt Collection Agency

    Thank you for your response, as far as husband's go it's a case of "better the Devil you know" I have taken on board all the above and believe we have a strong case for paying none or a nominal fee at most. I have booked an appointment for legal advice. In the meantime I have written to the...
  15. S

    Disputed invoice moved to Debt Collection Agency

    Yes, but not knowingly. My husband signed the screen on the sales man's tablet which showed the proof etc 4 years ago, but did not mention the rolling aspect of the contract which was only mentioned at the very top of the page which he was not shown (I only know this after asking for proof my...
See more
Top Bottom
Community
Articles
Menu