morgan8080
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morgan8080 started following Working for a customer with an insurance cash settlement ( VAT)
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My husband is doing a full house renovation after a house fire, the customer he knows and has done previous work. He was asked to sort all this out and project manage the job and other sub contractors. The insurace would only pay out / or let him be the contractor if he was VAT registered the customer said so we quickly did this as we would have been doing it in a few months due to threshold , we have an accountant who is doing all books , VAT etc.They initially said if he wasnt vat registered they would only pay the sum minus vat The VAT number was given to the customer and then the insurance who then said they would pay out the claim minus the VAT and pay that at 3/4 of way through on receipt of photos of work / invoices. The customer is deducting 20% off every invoice we add , materials and labour. Shouldn't the customer be paying the invoiced total and then await the rest of their money 3/4 of the way through. It isn't for the contractor to be at a loss while going through the work / cash flow issues as he still has to be out Is this right?? just unsure at present
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Hi did this and its worked - he said this The 14 day notice period given by HCEO expires on 27 July. The next instalment is due on 31 July. Assuming this is paid (by standing order) by that date we will call off HCEO. Obviously if future payments are made by standing order they cannot be missed. Please note if any future payments are missed, we will reinstruct the HCEO without further notice and if that is necessary any future payments would have to be via HCEO. This would incur further costs for which Dean would be responsible. Finally, as you will be aware from the notice received from HCEO the amount outstanding after deducting your recent payment is £3138.86. I asked if proof could be sent of action called off, is that right? I also made payment now and sent proof from bank .
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my payment are all up to date i dont want to deal with any HCEO , i have adhd and massive anxiety, i won't sleep if there could be a chance of a visit. The HCEO only set up a payment plan if they can come visit and there is charge for that and controlled goods agreement so far i have dealt with the solicitors before they applied for writ
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do you agree with what was said? not sure about the cca - he said it would only be covered if it states it in the credit agreement - which we dont have one - only a letter saying It was set up and we had a letter saying we have opened a credit account for you , your credit limit is £5000 if you find this insufficient please contact me and we can come to an amicable agreement . Then it just has conditions of sale attached to it with details about buying of goods etc i can ask for one but on my covering letter can i still add about the debt is under the CCA i want to suspend action and then fight for the fees added. interest is being added daily now its with HCEO
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also i will get hold of original form - but here on a claim form i have it says in particulars of claim ( amount is with interest and £70 compensation ) they claimed interest under section 69 of county court act at rate of 8% a year from 2019-2020 on £311.60 and interest at same rate up to date of judgement or earlier payment at daily rate of £0.72 plus the £70 plus fees of legal representative and county court fees what address is liverpool district registry - thats all it says..