You're looking at claiming relief under the 'Late Payment Of Commercial
Debt Act, 1998'. You can view the act here:
http://www.hmso.gov.uk/acts/acts1998/19980020.htm . I have used this
method to entice payment out of several customers, it is enforceable
under law - many people get scared by that. I don't think issuing a
notice to your clients that you intend to persue a claim under this
legislation if payment is received by a certain date is any worse than
issuing a final demand - it certainly hasn't damaged my relationships
with anyone who intends to pay me. 

Tim.



> -----Original Message-----
> From: Richard Lewisohn [mailto:[EMAIL PROTECTED] 
> Sent: 02 December 2003 16:03
> To: [EMAIL PROTECTED]
> Subject: [PRODIG] OT: late payment
> 
> I've just got off the phone from a client.  I invoiced a job 
> on October the 7th.  They told me that they haven't been paid 
> by their client, and it's their policy not to pay suppliers 
> until they are paid.  She was expecting to get paid 'in a 
> couple of weeks'.
> 
> I told her that I felt unable to say that to the VAT man 
> (who's already been paid), or my suppliers.  The terms stated 
> on my invoice are '20 working days'.  I asked her the cliched 
> question 'how would you feel if your paycheck didn't arrive 
> at the end of the month because a client's cheque hadn't 
> arrived'.  She told me that was none of my business.
> 
> The reason for this (non-digital, but relevant to all 
> photographers, I'd think) e-mail is to ask for the name of 
> the government website which outlnes how to charge interest 
> for late payment.  Whether I will is another matter (who 
> wants to lose clients?).
> 
> Any info gratefully received.
> 
> Regards
> 
> Richard Lewisohn
> 
> http://www.lewisohn.co.uk
> 
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