Legal advice (re invoicing)
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- Proposals: 12
- Remote
- #2168205
- Expired
Description
I run a small UK based Limited company and started to complete a small project (£1800) for another Limited company which was supposed to be a 2-3 week project..........3 months on we have completed 95% of the work but they are refusing (not sure if delaying tactics or not) to do a couple of small steps that they need to do which will allow us to finish the last 5% that we need to complete and raise an invoice.
There is no contract in place on this project.
If I am on a hiding to nothing please feel free to say and I'll write it off, if you think there is a way forward lets discuss.
Mark H.
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Hi, can I ask, was the work for the company in question or a 3rd party, and if you have any paperwork e.g. quote, email discussions between yourself and company in question? If you can clarify the work in question also ie what need a doing before you can complete?
Mark H.11 Oct 2018Hi Gemma, The work was for another 3rd party but the Limited Company we are dealing with is our customer. All work was detailed in an email, along with a pricing break down for the 2 tasks.....then in the email chain is their authorization for us to proceed along with approx start/end dates....which we are now 2 months or so past. They are actually an existing customer and this work is additional work on an existing solution that we originally developed early last year. All previous invoices have been paid, but there is no real relationship with this customer now they just expect things done for free and for us to change our schedule when it suits them so after we get paid for this (or not) I won't be taking any more work for them.