Non Payment of Invoices

sarahml Registered Posts: 2 New contributor 🐸
I wonder if somebody can help.

I have a long term client, who has decided that out of the blue he is going to use another book-keeper and payroll provider.

I have had a few health problems, mainly stress caused by this one particular client, and I had to reduce my hours.

I have submitted my invoices which he is saying I need to reduce because of the hours I have reduced. I have only invoiced for hours I have worked but he is saying that I need to reduce them as he disagrees with what I am claiming.

I still have his records paper/sage and payroll.

Where do I stand withholding records until I have been paid.

This is in the region of £2k which I can not afford to lose

Thanks in advance.

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