Hi All,
First post so please bear with me. I am posting on behalf of my partner who is chasing his previous employer for outstanding wages.
My OH's work was taken over by a new company at the March (pub / restaurant) working conditions deteriorated drastically straight away, Cut OH's from full time (40 /45 hrs a week) to 25 hours, employed a part time chef for the weekend, advised OH that his shifts would be 12 -3 / 6 Monday to Friday only. OH raised concerns straight away, advised that cut in hours and employment of another chef was not required especially as management advised they weren't making any money. New chef worked for management previously and is a member of the managements family so we believed there was preferential treatment and an effort to make my OH leave.
There were numerous issues with weekly pay, only into the bank once, rest paid cash, never on time and staff having to constantly chase for wages. Also my OH was emergency taxed for 6 weeks despite numerous requests for this to be resolved, the accountant was blamed.
My OH secured full time employment at another establishment and provided management with letter of resignation and provided a weeks’ notice as per agreement with previous owners. within the resignation letter, he asked to be provided with written confirmation of outstanding monies due to me along with confirmation of accrued holidays and update provided in relation to the higher than normal rate of tax and national insurance being deducted from pay.
On his final day he requested confirmation as to when I would be paid final wages and accrued holidays, he was advised that funds were not currently available to pay him and details were also not available in relation to outstanding holidays or update on the higher than normal deductions of tax and national insurance. He agreed with management that he would come in on Monday 4th May to collect final wages along with payment for accrued holidays. He attended as arranged the following week and was again advised that wages were still not available due to insufficient funds and he would need to come in again to collect these.
He has attended the establishment between 1 to 2 times a week to collect outstanding wages and have been unsuccessful in obtaining these. Reasons provided by management have ranged from insufficient funds, no access to the safe as another member of management has the safe keys, Wages removed from pay packets to pay other bills etc.
The final straw was last week where he went into discuss his concerns, however this has once again proved unsuccessful as the management on duty refused to discuss this issue with him.
I took advise from a union rep in my work who advised we put our concerns in writing (basically outlined the above) and offered them 7 days from date on the letter to arrange a meeting or resolve the issue by paying up. Letter was sent recorded delivery and tracked daily from initial delivery attempt on Thursday am and surprise surprise the letter could not be delivered and they have failed to pick it up from the post office.
We have calculated that the owe my OH over £300 and we also believe they were deducting tax and NI but not paying it to HMRC. We have been in a similar position re non payment of tax and NI previously (it appears to be a common issue in this industry).
Where do I go from here, Is ACAS my next steps? Any help or advise would be gratefully appreciated/
Thanks for reading
First post so please bear with me. I am posting on behalf of my partner who is chasing his previous employer for outstanding wages.
My OH's work was taken over by a new company at the March (pub / restaurant) working conditions deteriorated drastically straight away, Cut OH's from full time (40 /45 hrs a week) to 25 hours, employed a part time chef for the weekend, advised OH that his shifts would be 12 -3 / 6 Monday to Friday only. OH raised concerns straight away, advised that cut in hours and employment of another chef was not required especially as management advised they weren't making any money. New chef worked for management previously and is a member of the managements family so we believed there was preferential treatment and an effort to make my OH leave.
There were numerous issues with weekly pay, only into the bank once, rest paid cash, never on time and staff having to constantly chase for wages. Also my OH was emergency taxed for 6 weeks despite numerous requests for this to be resolved, the accountant was blamed.
My OH secured full time employment at another establishment and provided management with letter of resignation and provided a weeks’ notice as per agreement with previous owners. within the resignation letter, he asked to be provided with written confirmation of outstanding monies due to me along with confirmation of accrued holidays and update provided in relation to the higher than normal rate of tax and national insurance being deducted from pay.
On his final day he requested confirmation as to when I would be paid final wages and accrued holidays, he was advised that funds were not currently available to pay him and details were also not available in relation to outstanding holidays or update on the higher than normal deductions of tax and national insurance. He agreed with management that he would come in on Monday 4th May to collect final wages along with payment for accrued holidays. He attended as arranged the following week and was again advised that wages were still not available due to insufficient funds and he would need to come in again to collect these.
He has attended the establishment between 1 to 2 times a week to collect outstanding wages and have been unsuccessful in obtaining these. Reasons provided by management have ranged from insufficient funds, no access to the safe as another member of management has the safe keys, Wages removed from pay packets to pay other bills etc.
The final straw was last week where he went into discuss his concerns, however this has once again proved unsuccessful as the management on duty refused to discuss this issue with him.
I took advise from a union rep in my work who advised we put our concerns in writing (basically outlined the above) and offered them 7 days from date on the letter to arrange a meeting or resolve the issue by paying up. Letter was sent recorded delivery and tracked daily from initial delivery attempt on Thursday am and surprise surprise the letter could not be delivered and they have failed to pick it up from the post office.
We have calculated that the owe my OH over £300 and we also believe they were deducting tax and NI but not paying it to HMRC. We have been in a similar position re non payment of tax and NI previously (it appears to be a common issue in this industry).
Where do I go from here, Is ACAS my next steps? Any help or advise would be gratefully appreciated/
Thanks for reading
Comment