J
Jmac64
Guest
What is the name of your state? Alabama
wife is an independent contractor. the owner of the office in which she works pays her from monies collected during the month for work that she has done. for accounting he calls this "professional services rendered".
she does no collecting, just the work, his staff bills and collects. she gets a set percentage of the total.
there is NO written contract. for years she'd get paid on the first of the month or at least within first 5 working days of the month, for the previous month's collections. the last few months he's been stretching this to 2 or 3 weeks late. Is there anyway she can force him to pay her within a reasonable time (say, within 5 days)? we're talking 9-12 thousand dollars/month, not an insignificant amount.
wife is an independent contractor. the owner of the office in which she works pays her from monies collected during the month for work that she has done. for accounting he calls this "professional services rendered".
she does no collecting, just the work, his staff bills and collects. she gets a set percentage of the total.
there is NO written contract. for years she'd get paid on the first of the month or at least within first 5 working days of the month, for the previous month's collections. the last few months he's been stretching this to 2 or 3 weeks late. Is there anyway she can force him to pay her within a reasonable time (say, within 5 days)? we're talking 9-12 thousand dollars/month, not an insignificant amount.