My Anglo-Indian agency for a large UK telecom usually pays me 2 weeks after invoice date and have done for about 18 months. Last month they said they would be late due to C-19 and I was OK with that but 4 weeks after invoice date they only paid me *half*.
After I protested I got a pathetic email where their accountant said they needed to speak with the bank before paying the rest (promised by the end of week). I notice clauses in my contract that I can terminate with non-payment or "admits inability to pay its debts" and I'm tempted to do this and issue a County Court letter for payment of debts.
Should I give them to the end of week or just break with them now? Wondering how common this is?
After I protested I got a pathetic email where their accountant said they needed to speak with the bank before paying the rest (promised by the end of week). I notice clauses in my contract that I can terminate with non-payment or "admits inability to pay its debts" and I'm tempted to do this and issue a County Court letter for payment of debts.
Should I give them to the end of week or just break with them now? Wondering how common this is?
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