Jump to content


Boss hasn't paid my invoice, how long do i have to wait?


style="text-align: center;">  

Thread Locked

because no one has posted on it for the last 3471 days.

If you need to add something to this thread then

 

Please click the "Report " link

 

at the bottom of one of the posts.

 

If you want to post a new story then

Please

Start your own new thread

That way you will attract more attention to your story and get more visitors and more help 

 

Thanks

Recommended Posts

Hi,

 

I invoiced my boss two weeks ago just after i left my job there (I was self employed so had to invoice) and he is yet to pay it even though he usually pays a couple of days after, but now i've left he is obviously being stubborn.

 

I have emailed him and he hasn't responded to any of them in the last few days. I have tried to call him but he doesn't answer so he is obviously just ignoring me.

 

The amount is only £120 as i only done a days work for him last month so i am not overly worried about it, but it's just the principle and him being an idiot about it for no reason (baring in mind i left on good terms as well). One of my friends worked for him as well and then left, and my boss owes him £700 as well.

 

So how long do i have to wait before i can do something? What can i even do about it anyway? My friend has been waiting 4 months for him to pay his £700 invoice.

 

Thanks for any help.

Link to post
Share on other sites

Final demand giving him 14 days to comply with payment, then take him to SCC if he doesnt adhere to it.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

Link to post
Share on other sites

Send him a formal notice/14 day LBA by recorded delivery post. That way he cant say he never received an email. It also gives you a concrete paper trail. Get your friend to do the same as well, as its obvious he isnt willing to pay and knows you wont do anything about it, otherwise you already would have.

Any advice i give is my own and is based solely on personal experience. If in any doubt about a situation , please contact a certified legal representative or debt counsellor..

 

 

If my advice helps you, click the star icon at the bottom of my post and feel free to say thanks

:D

Link to post
Share on other sites

Legislation is on your side!

 

1. Late Payments of Commercial Debts (Interest) Act 1998.

 

 

2. Late Payment of Commercial Debts Regulations 2002.

 

 

3. Late Payment of Commercial Debts Regulations 2013.

 

 

Basically this legislation can be summed as follows:

 

 

 Businesses must pay their invoice within 60 days, unless expressly agreed otherwise and provided it is not unfair to the creditor.

 

 

 A statutory interest rate applies (at least 8 percentage points above the Bank of England’s reference rate) to the debt unless an agreement has been reached which amounts to a substantial remedy for the late payment of the debt. This is 8.5% at the moment.

 

 

 A fixed sum for the cost of recovering a late commercial payment may be made on top of claiming interest from it, the amounts chargeable are specified in the legislation.

 

 

 Reasonable costs in recovering debt may also be charged.

 

 

I would suggest reminding your (former) boss of the above.

Link to post
Share on other sites

  • Recently Browsing   0 Caggers

    • No registered users viewing this page.

  • Have we helped you ...?


×
×
  • Create New...