, Thank you question and welcome. My name is ***** ***** I will assist you. Does your contract contain a "pay when paid clause"? Have you invoiced this company money owed?
To my knowledge, the third party company (the company that paid my income) received payments every two weeks yet I recieved my payment calendar monthly. The only payment that I am aware that was not paid by the courier company to the third party company was the week and three days prior to Christmas. On the 10th of each month I was sent a statement that showed money earned and expenses, so I received a gross and net figure and if agreed that figures were correct then payment was made to my bank account on the 16th of the month. My statement and payments were sent by a company called Map Group Ltd, but but this company seem to also trade under the name of AMS. Map group as a company have a very strong financial background, yet AMS seem to show very little financial backing. As my statement and payments have previously been issued by map, is it map that owe me and what do I need to do to claim what is owed