Location: Texas, USA
I have outstanding unpaid consulting invoices of over $5000.
They are refusing to pay as they implemented a “policy” after I started working there that it is the responsibility of the contractor to track their remaining PO funds and request a new one as needed. My invoices exceed the amount allotted in the PO by a little over $5000 – the amount they refuse to pay me.
Please advise.
Comments
What do you mean you “started working there” exactly?
If you were doing legit IC work, then you’d sue them in small claims court, no lawyer needed.
But if you were not doing legit IC work, then you’d file a claim with the TWC and file form SS-8 with the IRS.
So what was the nature of your work?