Anybody top this chasing for a invoice to be paid.
We emailed all CIS subcontractor clients before start of new tax year that we expect are fee to be paid immediately from when they receive repayment (silly I know should be upfront or paid to ourselves) if they don't adhere to this then going forward after that they will be asked to be paid up front.
So wait for this subbie who didn't bother to listen
One subbie received his repayment 2 weeks ago, and invoice not paid he said he lives 20 miles from a bank and he would pay it soon, (what does he want us to do drive him to the bank)
Gave him a week and called yesterday to advise hasn't been paid his comment was "if your that desperate for it I' will pay it today" quite frankly we nearly lost the head with the client for that comment, he called back saying he would make payment and surprise surprise didn't.
How do you win?