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Warning - take care if dealing with this company
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<blockquote data-quote="kme" data-source="post: 255931" data-attributes="member: 113"><p>At the beginning of the year, a company called "Delta express services" in Northampton went into receivership - and didn`t pay their contractors` outstanding invoices <img src="data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7" class="smilie smilie--sprite smilie--sprite3" alt=":(" title="Frown :(" loading="lazy" data-shortname=":(" /> (including mine).</p><p></p><p>At the end of January, they were "reborn" - apparently bought up by someone else, but still trading under the same name.</p><p></p><p>They`ve contacted me again, asking me to do some work for them - I tackled them about the unpaid invoice - " That was a different company"..........</p><p></p><p>Well no, it wasn`t. I`ve made it clear I won`t do more work for them until the last invoice is paid.</p><p></p><p>As I understand it, other sub-contractors have said the same thing; so they may be looking for new people to do work for them.</p><p></p><p>I would advise extreme care if you deal with them, and ensure they are aware of terms &amp; conditions of your company - I didn`t have a T&amp;C policy when I became a sub for them; and never got round to updating them.......if I had, I could have reclaimed my materials from the shop where they were fitted ]<img src="data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7" class="smilie smilie--sprite smilie--sprite1" alt=":)" title="Smile :)" loading="lazy" data-shortname=":)" /> </p><p></p><p>KME</p></blockquote><p></p>
[QUOTE="kme, post: 255931, member: 113"] At the beginning of the year, a company called "Delta express services" in Northampton went into receivership - and didn`t pay their contractors` outstanding invoices :( (including mine). At the end of January, they were "reborn" - apparently bought up by someone else, but still trading under the same name. They`ve contacted me again, asking me to do some work for them - I tackled them about the unpaid invoice - " That was a different company".......... Well no, it wasn`t. I`ve made it clear I won`t do more work for them until the last invoice is paid. As I understand it, other sub-contractors have said the same thing; so they may be looking for new people to do work for them. I would advise extreme care if you deal with them, and ensure they are aware of terms & conditions of your company - I didn`t have a T&C policy when I became a sub for them; and never got round to updating them.......if I had, I could have reclaimed my materials from the shop where they were fitted ]:) KME [/QUOTE]
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