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Issue with invoice

  • 12-05-2016 9:01am
    #1
    Registered Users, Registered Users 2 Posts: 1,598 ✭✭✭


    Hi all,

    To cut a long story short - I'm a contractor and I pay an agency a small monthly fee to look after my taxes, send invoices, etc.

    They invoiced the third party on the 30th of April (incorrectly, they did not put in the VAT number) so I was not paid when I should have been paid - which was yesterday. They've sent out an amended invoice yesterday afternoon and are awaiting confirmation from the third party's account department but I'm still really unhappy with this, has anyone any experience with this? I'm concerned I'll be without payment for even longer now, or could they hurry things along if pushed?

    Thanks for any advice.


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