Thanks.

Ok but they will have to show which companies they shared my data with? It is passport, qualifications etc..

Just thinking when i request a SAR will they have to supply the companies whom my details have been forwarded to. i.e the clients emails addresses? Fckers cause a headache for me i can return the favour. Edit - the item i was supposed to be inspecting need checking every 6 months for corrosion, it was past 6 months when this job got delayed. Just to annoy them i can contact Lloyds register/DNV.

I wouldn't work for a client who doesn't pay and messes contractors about, so i couldn't care less about that.

No i dont hire equipment. Ive just lost Labour. If i do a SAR to this company and to the client it may come up with something and will put them in poor light with their client. They will have charged for the contact not going ahead. Theyd have a Purchase Order which they would get paid for. |Theyd have charged for me and the equipment. They will be getting paid.

I turned down other work, for £3500 Would a SAR at their clients company be of use. Could then see the situation with timesheets and what they got paid for me.

Yes, they called on Monday it got delayed until Friday ... they asked me to stay on standby until then and would pay for the Tuesday ... then on Thursday it got delayed but i was told i'd get paid for the 4 days. They will have been paid by the client, as it involve hiring expensive equipment that'd need paying for. Jobs getting delayed like this is the norm in the oil industry. It would seem that in April if he had the timesheets i'd have been paid. The in May if he could have got me on the computer system i'd be paid. If i put in a small claims application then they are not going to pay.

Uploaded the pdf of application Yes seems like ive made a schoolboy error, i called in and they said this is the procedure. Spending most my time dealing with NW. claim-form-claimant-use.pdf

I got this today ON the 6th August i got a "Judgement for claimant" letter. At which point i believe i did enforce it, but was told they had 30 days to pay to avoid a CCJ. Hence i waited until this time was over.

No But even without all that would you see my claim as strong? I suspect they may claim their offices were closed due to CV19 and didnt get court papers.

No

Ive not got a N244 And Ive called to ask what are their reasons for setting aside and they weren't on file. Does the above case look strong ... to me its water tight, but anything can happen in the courts. Once i got the judgement, they have 28 days to pay to avoid getting a CCJ. Seems they can also set aside during this time according to the woman i spoke to.

Hi I work in the oil industry as a contractor. on Monday 10th February i was contacted by a large oil services company for a short job offshore, it was to get to Norwich the following day. Just as i was getting in my car to drive down, i got a call saying its delayed until Friday but if i wait on standby they will pay me for the 11th at full day rate. on the Thursday afternoon i got an email saying the job has been delayed again but i will be getting paid for the job which would have been 4 days Mon-Fri. (see email 2) i put my invoice in for the 11th and the 4 day weekend for £2500. 1 month later its still not paid, but im promised that i will get paid. This keeps on going on for another 3 months with lots of promises of payment but no cash in the bank. i put my application into the small claims court and to my surprise they are contesting it. (they put in an application to set it aside on final day, almost the month from judgement in my favour) here are some of the emails sent between us; to me it seems like they've no case as they've admitted they owe the money and just give reasons not to pay .. . but other opinions are appreciated. The excuses were constant as to why they were delaying paying and were contradictory in 25 years of contracting i've never known a billion dollar oil company behave in such a way. It could be they are going bust as they're riddled with debt. Email chain 1

DISP states this is a complaint. Now the above falls into that category, and after spending the last few hours reading DISP, PRIN and a multitude of FSA and FCA reports on complaint handling and recommendations, there is nothing to suggest a person cannot make multiple different complaints. I called the FCA and they highlighted Principal 6 and Principal 7 Ignoring a legitimate complaint is not paying regard to the interests of its customer or treating them fairly. Found points such as this in the FSA report into complaint which obviously still apply.

Cheers, id not long retyped them IN the other topic you stated its possible just to raise different points to get new referral rights, do you have more info on this? I'm looking through this old FSA report (pdf attached) on complaints which still must apply and all i can find is something that states in DISP as to what a complaint is. ... nothing about being able to send multiple complaints and getting new referral rights. My MP is writing to them about this. fsa-review-of-complaint-handling-in-banking-groups.pdf