Hello, my name is XXXXX XXXXX it is my pleasure to assist you with your question today. Were you an employee or self employed?
Im a contractor
and self employed
OK, thank you, XXXXX XXXXX this with me - I will look into this for you, get my response ready and get back to you on here. No need to wait around and you will get an email when I have responded, thank you
Hello do you want me to give you a better view on my situation because your answer it is not that I'm looking for ?Thanks in advise
ok Im a service partner with YODEL delivery company i got a contract with them to supply a delivery service (vans and drivers to deliver there parcels)Every driver got S-number (identification number and with this number i get paid from YODEL ) but what was happened :from YODEL they set up an S number on 2 of my drivers to another service partner and he get the payment for 8 weeks for the work instead me but at the same time from YODEL they set up an S number on his driver to pay me and the money i have paid from his service are 19500+vat . The money he got from my drivers are 21000+vat but YODEL stop the payment to this serves partner because he did not supply the good level of service and he has been charged on the contract base for not supplying a good service . Actually i need to get pay 1500£ from YODEL not to be charge but they saying i need to get my money from the Service partner and they need to get his money as a charge .
My question is is that legal and what i need to do on a law base to stop the charge and get the full recalculation of the money and to get pay the real amount which they own me which is 1500£+vat?
yes thats correct and thats my biggest problem, because they keep charging me 1000£ a week until the payment 'the charge is clear"
Because they said they have to charging me 19500£ ( 1000£ every week for 20 weeks )-'the money I own to the anther service partner' and the money paid the him i need to get solicitor to get my 21000£ from him .
but its there mistake, that they set up all S numbers at the very beginning on the wrong person .
On my opinion thats charge is illegal and they have to stop it immediately and recover the money , after when they make all calculations on both sides with a full brake down , we can set up a meeting and sign an agreement for the outstanding balance when and how will be paid , Is there a law that protect me from the action the have taken to me to stop the weekly charge and make them to do it more professional?
Thanks for the hard work
Last question , Is that the only way to ask then to held the deduction and recalculate all the payments ?