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Hi I need some advice on a problem I have.
So i sent out my invoice along with my terms and conditions.
My invoice was paid immediately, but I never got the signed terms back.
Now client does not want to pay my 2nd and 3rd month retainer despite the fact that it is detailed in the terms and...
Thanks for pointing that out Ian. Perhaps you could recommend that PM's should just be removed from UKBF completely, nevermind whether the OP asked for a recommendation and is open to PM's on his profile page.;)
If they have registered office at an accounting firm it is usually only a virtual office, and nothing to do with the accountants. So would not recommend issuing claim against accountants
It also plays a large part as to whether you imported this as an individual (consumer or sole trader) or as a business, as rules are different relating to charges for companies and individuals.
There is not a problem paying a private individual, it should be noted as a business expense. BACS from company account would be the safest as it is easier to show proof of money coming from the company. An individual can be exempt from VAT so might not have to pay the VAT. You would need an...
Submit a defence to the court, stating that there are no signed terms and conditions and the extra costs was never mentioned. In the defence state that you are willing to go through court arbitration. If the court arbitrtor cannot resolve this it would go to court, If they do not cancel the ccj...