Hi all.
I hope someone can help or at least can point me in the right direction.
I trade as self employed and I've been working for a company who've decided not to pay my invoices for the last few weeks, now claiming that works not been completed and so forth.
Now I have signed PO's, invoices and signed timesheets in respect of completing the work and a couple of emails stating that they are 'withholding payment' because of the reasons above. I really need to sort this out as I'm worried about the missing revenue but I've tried the CAB (2hr queue), ACAS (no help) and the only avenue left is a solicitor I guess, but I don't know if that'll be worth the cost against the £2k of invoices.
Thanks for any help or advice in advance.
I hope someone can help or at least can point me in the right direction.
I trade as self employed and I've been working for a company who've decided not to pay my invoices for the last few weeks, now claiming that works not been completed and so forth.
Now I have signed PO's, invoices and signed timesheets in respect of completing the work and a couple of emails stating that they are 'withholding payment' because of the reasons above. I really need to sort this out as I'm worried about the missing revenue but I've tried the CAB (2hr queue), ACAS (no help) and the only avenue left is a solicitor I guess, but I don't know if that'll be worth the cost against the £2k of invoices.
Thanks for any help or advice in advance.
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