I will try and keep it brief. I am a sole trader. One of my two main clients have just gone into administration owing me money. Said company have been asked by the administrator to carry on with the orders they have ongoing and to commence the new works already in the system.
I have an order for a small job which is due to start this Monday. My first reaction is to tell them to poke it but l don't want to cut my nose off etc..
They still have a full order book for the next few months so my question is
a) If l get a new order, issued by the administrator, confirming the price and terms of payment, is this legally binding(Maybe not the correct terminology?)
and b) can l/should l try and get some terms of payment agreed regarding outstanding monies or are they, officially, a separate issue (Not to bloody me they're not but l am dealing with faceless bean counters)
Any advice appreciated even "funny" quips. I need cheering up a bit.
I have an order for a small job which is due to start this Monday. My first reaction is to tell them to poke it but l don't want to cut my nose off etc..
They still have a full order book for the next few months so my question is
a) If l get a new order, issued by the administrator, confirming the price and terms of payment, is this legally binding(Maybe not the correct terminology?)
and b) can l/should l try and get some terms of payment agreed regarding outstanding monies or are they, officially, a separate issue (Not to bloody me they're not but l am dealing with faceless bean counters)
Any advice appreciated even "funny" quips. I need cheering up a bit.
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