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Unpaid Invoice

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  • 23-11-2010 9:47pm
    #1
    davec9313
    Registered Users Posts: 46 ✭


    Hi Gys,

    Looking for some advice please... My wife did some free lance work for a Dublin based company. Upon completion of the work, she produced an invoice where the terms were payment within 28 days.

    That was almost 2 months ago and resent the invoice last week to the company and still has heard nothing back from them regarding payment.

    She is ringing the company tomorrow to try get payment for the invoice....

    If she has no luck, what should be her next steps ?

    Cheers


Comments

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    #2
    Jo King
    Banned (with Prison Access) Posts: 2,139 ✭✭✭Jo King


    She should calculate the interest as per the European Late Payments Directive 2002 and add it to the invoiced amount and send a fresh invoice. After three weeks, issue a civil summons.


  • Options
    #3
    Eoin
    Registered Users Posts: 21,257 ✭✭✭✭Eoin


    Please don't post the same thread in multiple forums. As you've already posted in "Entrepreneurial & Business Management" which is probably the most suitable form, I'm closing this thread.


This discussion has been closed.
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