Unpaid invoice Autor vlákna: padraicdeb
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Any suggestion about what I can do with a company which has not paid me and refuses to answer any e-mails?
Padraic
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Paulinho Fonseca 
Brazílie
Local time: 00:49
Člen (2011)
angličtina -> portugalština
+ ...
| Have they got BB? | Jul 15, 2019 |
You can report their paying style on BB or contact Debt collectors, if you think it's worth it.
Good luck.
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John Fossey
Kanada
Local time: 23:49
Člen (2008)
francouzština -> angličtina
+ ...
padraicdeb wrote:
Any suggestion about what I can do with a company which has not paid me and refuses to answer any e-mails?
Padraic
What do you know about the company? Do they pay anyone else? Do they have any money? What country are they in? Are they a legitimate client and not a scam?
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Sheila Wilson
Španělsko
Local time: 04:49
Člen (2007)
angličtina
+ ...
| There are many things, but which suit? | Jul 16, 2019 |
John Fossey wrote:
padraicdeb wrote:
Any suggestion about what I can do with a company which has not paid me and refuses to answer any e-mails?
Padraic
What do you know about the company? Do they pay anyone else? Do they have any money? What country are they in? Are they a legitimate client and not a scam?
I can only repeat the above and add:
- How/when have you tried to contact them?
- How much (very roughly - e.g. nn, nnn, nnnn euros) is the debt?
- Have you been paid by them before?
- When did you send the invoice?
- What were the T&C?
- Did they acknowledge receipt of your work?
- Are they still in business, or have they filed for bankruptcy?
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padraicdeb
Irsko
angličtina -> irština
AUTOR TÉMATU | Unpaid invoice | Jul 16, 2019 |
Thank you all for your replies.
Is one open to litigation if the name of the company is mentioned?
It is based in London and is currently in business.
It's a small debt, but it's the principle that is at stake.
Perhaps I need to read the terms and conditions.
But surely a reply to my e-mails is a basic right?
Padraic
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James Heppe-Smith
Turecko
Local time: 06:49
němčina -> angličtina
Moderátor tohoto fóra
Padraic,
Please do not name the company here - the Blue Board is the place for such things.
I wish you luck in getting your invoice sorted out.
James
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Sheila Wilson
Španělsko
Local time: 04:49
Člen (2007)
angličtina
+ ...
| Ireland / London = EPO | Jul 16, 2019 |
padraicdeb wrote:
Thank you all for your replies.
Is one open to litigation if the name of the company is mentioned?
It is based in London and is currently in business.
It's a small debt, but it's the principle that is at stake.
Perhaps I need to read the terms and conditions.
But surely a reply to my e-mails is a basic right?
Padraic
Payment is a basic right too, but sometimes we have to fight for our rights. Between those two countries all you need do is prepare a European Payment Order. I prepared one once and saved it as a PDF. I sent it to my client, mentioning my planned date for submitting it to the court. He paid immediately.
But you have to send a final demand by registered post first and get the proof of delivery/rejection as that constitutes proof that the client knew about the debt and didn't pay.
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padraicdeb
Irsko
angličtina -> irština
AUTOR TÉMATU | European Payment Order | Sep 12, 2019 |
I have seen a pdf of the application form for this order. I have a question, how does one choose a court? The name of the court has to be entered on the form.
Thanks
Padraic
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