- Original Poster
- #1
Hi all. Following on from my first post, I followed the advice given and sent an email to the office. Attached were the two outstanding invoices. I explained in the letter that I had repeatedly tried to contact the office and supervisor (I even detailed every call with time and date, and provided a brief description of the conversation) and that they had no reason or right to retain any money from me. I offered them 14 days to pay me. The deadline is Monday. I no they aren't going to pay me so what should my next move be? Honestly I really need the money I am owed. I have missed bill payments, a broken vehicle and a poor Christmas to thank them for, I need to start playing catch up asap.
It is worth mentioning that the very next working day after sending it I had a phone call from my old supervisor. He explained that he had received the email and that the plot numbers I had listed for work I had done were wrong and after we established which plot I was in he said "right okay I'll get this over to Carl" who owns the company and authorises every payment. Being stupidly optimistic I thought that would be it. But I was wrong again.
Any advice would be a great help please. I really am at my wits end and loosing hair to pull out!
Thanks all and merry Christmas
It is worth mentioning that the very next working day after sending it I had a phone call from my old supervisor. He explained that he had received the email and that the plot numbers I had listed for work I had done were wrong and after we established which plot I was in he said "right okay I'll get this over to Carl" who owns the company and authorises every payment. Being stupidly optimistic I thought that would be it. But I was wrong again.
Any advice would be a great help please. I really am at my wits end and loosing hair to pull out!
Thanks all and merry Christmas
