I invoiced BST Supplies Ltd on 30 August 2018 for £750.00 for consultancy work carried out. At their request I carried out further work in February 2019 which was invoiced on 7 February. As of today, 23 May 2019 neither of the invoices has been paid, despite several emails, statements and a Final Demand. Nearly nine months and the first invoice has still not been paid. The behaviour of BST Supplies is deplorable. UPDATE: On 29 May 2019 I instructed a debt collection company to chase the money. Within two days the invoices were paid in full by BST Supplies along with the charges (12%) made by the debt collection company.
Nearly nine months and the first invoice has still not been paid. The behaviour of BST Supplies is deplorable.
UPDATE: On 29 May 2019 I instructed a debt collection company to chase the money. Within two days the invoices were paid in full by BST Supplies along with the charges (12%) made by the debt collection company.