Re: FN-FORUM: Charging interest for non paying client

date posted 21st April 2008 11:37

On 21/04/2008 13:01, Duncan Glendinning wrote:
> Martin,
>
> Thanks for that feedback - I thought that as a sole trader and
> therefore a smaller entity 14 days was ok?
>
> No?
>
> D
>

I'm not sure, I suggest go read the various Acts, it was a while since I
skimmed over them. It's probably worth asking your accountant about it.

My thoughts are that if no terms of contract were agreed prior to the
work, the the invoice is the contract providing it states the terms.

Going back to the original email, you are correct in that the contract
is between you and your client, not your clients client, so your client
shouldn't withhold payment from you.

Martin