I had been doing some work for a PLC company and have had to fight tooth and nail to get paid for the invoices I raised against them. I am no longer working for them and have one invoice outstanding.
Their attitude (from a director level) is extremely cavalier to paying on time. Such as, and I quote
"we cannot pander to individual providers and pay them on the exact date that payment is due." - My agreement with the company was invoices paid within 14 days.
I have no doubt that I won't get paid, but it annoys me that there is nothing I can do about it. I have already complained to the directors and thats there attitude. Surely there must be some external body or something you can make a complaint against for bad practices ?
Their attitude (from a director level) is extremely cavalier to paying on time. Such as, and I quote
"we cannot pander to individual providers and pay them on the exact date that payment is due." - My agreement with the company was invoices paid within 14 days.
I have no doubt that I won't get paid, but it annoys me that there is nothing I can do about it. I have already complained to the directors and thats there attitude. Surely there must be some external body or something you can make a complaint against for bad practices ?
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