1. Our membership was due to end 05/07/2013 2. I sent them an email regarding our intent to cancel on 21/06/2013 3. The last Payment through direct debit was done to them 3/06/2013 4. I cancelled direct debit after i sent them cancellation letter. I am not sure if Harlands was doing admin, i receive letters from CRS. And they keep calling me and my wife every day. We even stopped answering their calls.

Thanks for the advice

I never signed any contract with them, i never been paid sick pay or holiday pay. I was writing time sheets(invoices) every week and been paid according to them.I was on the hourly pay.

They were deducting tax and NI from my wages each week. I was filling time sheets each week.

Hi, i am new on this site, but maybe somebody can advise me on my problem. I used to work for a ltd company as a site foreman for about 11 months, on a self employed basis. In January they decided to fire me, cos they don't like my work. And they still owe me nearly £2000 in wages. They used to be late on payments all that time, they never issued all of the payslips, at some stages they were 6-7 weeks behind with the wages. So when i have contacted them about the unpaid wages, they told me that they won't pay me,because i wasn't doing my work properly, even thou it is not true. But the thing is that 2 of the weeks they owe me, are dated back to August and the third week is in January. Would somebody be so keen to give me any advise on my matter? Thank you.

Hi, I am new on this site. My problem is with CRS debit collection services. I cancelled my membership in golds gym on the last month of the contract. But they passed the £40 debit to CRS and they added £123 for recovery costs. And same thing for my wife. So it's £123 each of us. Could you give me any advice please? Do they have a right to do things like that? We don't mind to pay £40 each to the gym, but extra charges of £123 each is a bit too much. We would appreciate any advice.