outstanding_invoice
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  1. Database Info:
  2. Dispute Advice: Business is not all black and white, they sometime will be difference of opinion and misunderstanding. Communication is integral to resolving problems and moving on. Be clear what your problems are. Try and understand the other person position. Avoid "name calling" and trying to get "one over" on somebody because you feel aggrieved. This often can turn out to be a hollow victory and waste of your time. It can be difficult but try not to blame but your energies into ways you can resolve this situation
  3. Legal Confirmation: By clicking the box you are committing to the term and conditions of infointel
  4. What other evidence: Here you can post up the original invoice, emails, letters, contracts, delivery notes, photos and anything that you think is necessary to make your case.
  5. Comment rules: You have be fully registered to leave comments. Bad and offensive lanauge will not be tolerated and can lead to removal of your account.
  6. Submit invoice info: Complete the form as fully as possible, make sure all information is correct. If you are unable to complete some fields or they are not applicable you can leave them blank. It is important (but not totally necessary) that you include the person/company emails. We are able to then contact them directly which may help you get paid. You can scan and post up your original invoice after you have completed the online form. It is necessary to complete a online version so to be search engine friendly. Remember a invoice is a Legal document so make sure that the information you post up is correct.
  7. Description info: Here goes brief a discription of the work you have been comissioned to do. If you are supplying sorly a product/products and not a service, leave blank and complete the products field
  8. Materials Info: Here goes any costs for materials you have used to carry out your task. If it is already included, leave blank.
  9. Product Info: If you you are supplying a products or product leave a brief description here.
  10. Other Cost: Here you can put other cost you have charge for, such has p&p or couriers etc.
  11. Payment terms: These are usually something like: 28 days from date of invoice. If you had not put any on your original, don't worry just leave it blank. Next time you write a invoice put some on
  12. VAT Number: You have to earn over a certain amount before you pay VAT and you are given a number. So leave blank if you don't have one
  13. Account verification: You have to click the link in the email sent to you in order to verify your account, we will have to close your account if you fail to do this
  14. Payment information: We not not keep records of members Credit Card details or or directly or indirectly handle payments. This information is given to your debtors to help anable rapid payment and avoid excuses. More people are using secure online payment companies such as Pay Pal. Third Party payment facility can be advantage sometime when relationships have broken down.
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