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Stuart-Elmes

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CushtyFred
My employer has closed his business and therefore I have lost my job. He said he has put the company into liquidation. I have checked the company house website and the company is still actively...
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akajonnyg
Hi All. I am currently taking a company to court for non payment of a debt. (They say they have paid. i say they havent). I have been told by the companies solicitor that the company is now stopping...
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lizwizz
I have recently parted with 100 quid deposit for a new garage door. The company has failed to turn up twice and now I am unable to contact them by phone. The address on the invoice is a business...
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Trivial1
a customer has only paid part of his invoice on a landscaping job, we have installed custom built decking, can i give him so long to pay or we will remove the decking from his garden or do i take him...
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milly143
Is it standard practice that a customer - business, not domestic - sets their own terms of payment? In my line of work, it seems increasingly common that I call a customer to chase up a late payment,...
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atkinsonr
The company I work for owes another company approx ?500 from an invoice that relates to Aug 08. This morning we have received a court summons to recover the debt, however at no point over the last 6...
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EmEd1984
Hi there If an invoice was overdue for payment by 3 months, am I able to add interest on a monthly basis to the oustanding amount until it is paid? Someone i've spoken to suggested 8%, which i thought...
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joko
i have to re-submit a long overdue invoice, adding interest etc ... but i've got the lurgy and can't do it - (and to be honest even if i was well, i'm not all that sure i could anyway! haha) can...

1 to 8 of 8