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Found 5 results

  1. I am sending an invoice for £800 to a travel company for some work I done on a holiday brochure. It is actually the first invoice with the completion invoice to be sent in the new year. I am full-time employed now, but just done some work on the side. I have used a template from online to make a quick invoice, but do I need to add anything for VAT?
  2. Hi guys, I am having some issues with a client and would appreciate some good advice as to where to go from here. We have been working on several projects with this client however in July they began to drop further into arrears with their account. In August we asked them to settle their account as their was an invoice since April and they had failed to make payments several times. This led to several reminders and several times they promised to pay only for them to not make any payment. Finally I had no choice but to suspend the account. This is normally enough to quicken the p
  3. I've recently taken the plunge into self-employment for the first time and have been working as a freelance CAD designer for the last 4 months for a company under a very basic contract stating payment within 30 days of receipt of invoice. During that time, the company has consistently been late paying invoices and has required me to continually chase them. They've used all manner of excuses and now the business relationship has ended after the current invoice became yet again overdue (due date 1st December) and leaving me with no option but to get somewhat shirty with them. I sent a
  4. Reposted here after advice on other thread:- Hello all, A client of mine who owes me £2730 and my small Ltd company £5500 seems about to go bust. I am a freelancer who has gone Ltd, he owes me from before I went Ltd and after. He also owes countless other freelancers, some of them over £5k but most about £1.5k. None of us have seen any money in months and he has been paid for the events we worked on. As far as anyone can see he has no source of income and will be bust when his rent and rates are for payment in December. What he does have is assets. We would be happy to ta
  5. Hello all, A client of mine who owes me £2730 and my small Ltd company £5500 seems about to go bust. I am a freelancer who has gone Ltd, he owes me from before I went Ltd and after. He also owes countless other freelancers, some of them over £5k but most about £1.5k. None of us have seen any money in months and he has been paid for the events we worked on. As far as anyone can see he has no source of income and will be bust when his rent and rates are for payment in December. What he does have is assets. We would be happy to take some of these and start our own hire oper
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