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^ suggests he's using the fish key on the switch live and not the permanent live?

I'd like to hope i'm now on a list, but I spotted the advert on reed employment site one Friday morning a few months back, and they wanted someone 'on the books' that day so I was probably just first to respond. An agency called Manpower are running it, there is nothing about it on their...

Well not a recall but repairs needed on 5-6 years worth of them. Bosch Dishwasher Recall Due To Possible Fire Risk Have just finished short term work for them on ones that have been hardwired

I find it damn near impossible to get onto the top tread of steps, unless there is something to grab on to, or going up in to grid ceilings. Its not the height, its poor balance! The absolute worst thing ever is standing on a pallet lifted by forklift.

When I worked for a generator company that looked after a well known supermarket's standby generators, there were often stories (not me thank god) of run testing in the wrong mode, which results in the whole store going off then just the critical coming back on 20 seconds or so later!

My site has hyperlinks if you click on the niceic and part p images, does Google recognise this, or do you need a proper links page with a list of written links? (if any of that makes sense!)

Don't forget you can have the small van/4x4 combination in a Shogun 4work, Shogun Sport 4work, Terrano, Freelander etc.

I have a pickup, it just came along at the right price last summer and stuck with it since. To be honest its not great for this type of work, but you can do as I have done and sort out some sliding drawers/false floor similar to whats in British Gas combos and connects, roof rack, and solid...

No don't do any work any more, he has always been unreliable with money. I think I will write the letters, see what response I get, but pursue through other channels so to speak. Thanks for your help nozspark and sidewinder

Would the best course of action be another invoice stating amount carried over but not specific on dates, plus a letter stating non-payment will result in small claims court and reporting for not informing of company liquidation? Obviously worded a lot better than that!

Ok it must be my terminology, as you can tell its not my strong point! As the original company was ltd, and he now has another, it must be Ltd company was liquidated - he personally has not lost anything.

Would it not be better for me to send an invoice to the registered address than his house, especially if he is not a director? Basically could be a balance carried over, but without specific dates this time?

I'm so slow typing sorry! He's a complete waste of time, when he does answer the phone its 'should be end of next week' or similar. On a side note, he asked me to post the invoice to him with the newer name, but I only found out his house is not the registered company address afterwards.

Sidewinder: Essentially I have 2 debts, one to the original company which is bankrupt and one to the new. It is just him, both companies were/are just variations of his initials. Both are limited companies. CIS was his way round the extra cost of PAYE employment. I never had any letters about...

So whats the situation when he has asked to invoice his new company with the old debt? Basically I have 3 invoices; All 3 are dated 6th September 2010 1st states 'xxx works from 2009' 2nd states 'xxx works from Feb 2010' 3rd states 'xxx works from 19th July 2010 to 20th August 2010' Only...

It wasn't a contract as such, just that he wanted to pay via CIS rather than PAYE; was general day-to-day work rather than just a specific job.

Theorysparky - I have today received copies of CIS payments made by him from HMRC, so at least i'm not now relying on him now to get the self assessment in, though I do owe

Ok being realistic, legally I should expect nothing from work before he went 'bankrupt', but probably 85% of the debt is when I did some extra work for him (I know, I know...). This was between July and August last year, under his new name. All I have for this is an invoice, is that all I need...

I didn't think this would be an option, with it being owed by his previous company? Also, before and after he is a Limited company, this time the registered office is his accountants

Yet another money owed thread sorry... Owed money by previous contractor, I was the subcontractor and worked through CIS. The problem is he bankrupted himself and started again, the money owed was from his previous company, BUT he said to invoice his new company for the amount (which he hasn't...