OP
oldtimer
You can only pay tax on what you have earned so thats what I declare anything not paid gets carried over
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Discuss Expiry of invoice in the Business Related area at ElectriciansForums.net
Explain to the customer due to errors in accounts the invoice was never sent and as the works was done you wish to forward a new invoice for said works the invoice will be dated with todays date but the wording will reference the date of work, explain that due to it been your error a new payment term applies of say 28days from the new invoice date..... express with confident tone, be polite and apologetic for the mishap. If they have no quibble with your original work i can't see why they won't pay even after a year.
Could you expand upon this statement? What legal rationale is there for a 2 year time limit?If you have never sent a bill or reminders then after 2 years there is no legal obligation to pay it but no harm in trying some people are honest enough to want to pay for what they have had done no matter how long ago good luck
Reply to Expiry of invoice in the Business Related area at ElectriciansForums.net