I've basically had the run around from a nursing home that owes
money for services rendered by my recruitment agency.
The initial invoice was sent in 2015 and the accountant
said she'd consult with the client because we had provided
two separate rates.
I explained to her that the emergency rate was for same day cover
and the standard rate was for a pre-booked shift.
I've given multiple warnings of legal action and previously
sent a pre-action letter via Lowells to that accountant as I didn't have
the owners details.
I finally guessed his email address ...and I've gotten the same
excuse.
Does anyone have any recommendations on how to proceed ?
Thanks
money for services rendered by my recruitment agency.
The initial invoice was sent in 2015 and the accountant
said she'd consult with the client because we had provided
two separate rates.
I explained to her that the emergency rate was for same day cover
and the standard rate was for a pre-booked shift.
I've given multiple warnings of legal action and previously
sent a pre-action letter via Lowells to that accountant as I didn't have
the owners details.
I finally guessed his email address ...and I've gotten the same
excuse.
Does anyone have any recommendations on how to proceed ?
Thanks
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