Has anyone else been completely d*cked around by Huxley Associates Account Dept.?
I started a new contract at the end of Jan and invoiced for 2 days work ..... I sent an invoice the format of which has been acceptable to all other agencies for over 4 years and was advised a week after receipt that the invoice couldn't be paid as it was incorrect and that addressee needed to be Huxley Associates International Ltd not Huxley Associates as all their other paperwork shows - I made the change and returned the invoice.
Now 10 days after the receipt of the second invoice I am advised that the invoice needs to have my limited company number on it ....... so, the invoice remains unpaid ....... and it's for such a small amount .....
Who knows what they'll come up with next ........ Am I mistaken or is it not up to me to decide what goes on the invoice? I had thought the only legal requirement was to put the VAT number if you are charging VAT ...... seems I'm mistaken
I started a new contract at the end of Jan and invoiced for 2 days work ..... I sent an invoice the format of which has been acceptable to all other agencies for over 4 years and was advised a week after receipt that the invoice couldn't be paid as it was incorrect and that addressee needed to be Huxley Associates International Ltd not Huxley Associates as all their other paperwork shows - I made the change and returned the invoice.
Now 10 days after the receipt of the second invoice I am advised that the invoice needs to have my limited company number on it ....... so, the invoice remains unpaid ....... and it's for such a small amount .....
Who knows what they'll come up with next ........ Am I mistaken or is it not up to me to decide what goes on the invoice? I had thought the only legal requirement was to put the VAT number if you are charging VAT ...... seems I'm mistaken
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