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Invoices turned in after 30 days, 15% is withheld & after 60 days, not paid at all… is this LEGAL?


When is a low paid contractor on retainer actually an employee?Best way to react to refusal to honour an unofficial agreement on sick pay?How much is 35 w2 hourly to 1099 hourly?Company failed to answer invoice mailEmployer doesn't want to pay me because I took longer than estimated to finish the workHow do I handle not getting paid by an ex-employer for contract work?Is it too soon to expect a written employment contract?Company hasn't paid invoice for deposit on candidate I placed - can I cease and desist to have her stop working for them until they pay?As a grad, does leaving at the end of probation have negative impact on CV?Store closed before my scheduled shift ended (twice)






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0















State agency is asserting that after an invoice from an Independent Contractor is turned in after 30 days 15% will be withheld from the total & after 60 days, not paid at all... is this even legal!?



My contract came this past week and in the "Compensation" section, it states that "Contractor must invoice __ within thirty (30) days of completion of the assignment. Later billing may result in reduced compensation and or no payment. If the invoice is not received within thirty (30) days of the service date, a fifteen percent (15%) reduction of the total invoice amount will be subtracted. If the invoice is not received within sixty (60) days of the service date, the invoice will not be paid."



Last fiscal year, the 15% reduction was added into the contract without bringing attention that the contract has changed from previous years and I signed it that way, not fully reading it since it "looked like previous year's contracts" which is MY bad! I own that... but now this fiscal year they are adding the 60 day stipulation that invoices not turned in by 60 days don't have to be paid at all. I know if I sign it, I am agreeing to it, even if I did not know the contract had initially changed. BUT can a state or any agency even do this sort of thing when services were rendered and are due?



Last fiscal year, after the 15% reduction change I learned the hard way after I had turned in an invoice a few days after the 30 day mark and it was reduced 15%. I have tried hard to keep up with my invoicing but there are times when I am out of town or it is an especially busy season, that I fail to meet the mark. I think it is way too harsh but can anyone answer if it is legal or if I have any recourse to recover monies that were withheld?










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    0















    State agency is asserting that after an invoice from an Independent Contractor is turned in after 30 days 15% will be withheld from the total & after 60 days, not paid at all... is this even legal!?



    My contract came this past week and in the "Compensation" section, it states that "Contractor must invoice __ within thirty (30) days of completion of the assignment. Later billing may result in reduced compensation and or no payment. If the invoice is not received within thirty (30) days of the service date, a fifteen percent (15%) reduction of the total invoice amount will be subtracted. If the invoice is not received within sixty (60) days of the service date, the invoice will not be paid."



    Last fiscal year, the 15% reduction was added into the contract without bringing attention that the contract has changed from previous years and I signed it that way, not fully reading it since it "looked like previous year's contracts" which is MY bad! I own that... but now this fiscal year they are adding the 60 day stipulation that invoices not turned in by 60 days don't have to be paid at all. I know if I sign it, I am agreeing to it, even if I did not know the contract had initially changed. BUT can a state or any agency even do this sort of thing when services were rendered and are due?



    Last fiscal year, after the 15% reduction change I learned the hard way after I had turned in an invoice a few days after the 30 day mark and it was reduced 15%. I have tried hard to keep up with my invoicing but there are times when I am out of town or it is an especially busy season, that I fail to meet the mark. I think it is way too harsh but can anyone answer if it is legal or if I have any recourse to recover monies that were withheld?










    share|improve this question







    New contributor



    user105603 is a new contributor to this site. Take care in asking for clarification, commenting, and answering.
    Check out our Code of Conduct.





















      0












      0








      0








      State agency is asserting that after an invoice from an Independent Contractor is turned in after 30 days 15% will be withheld from the total & after 60 days, not paid at all... is this even legal!?



      My contract came this past week and in the "Compensation" section, it states that "Contractor must invoice __ within thirty (30) days of completion of the assignment. Later billing may result in reduced compensation and or no payment. If the invoice is not received within thirty (30) days of the service date, a fifteen percent (15%) reduction of the total invoice amount will be subtracted. If the invoice is not received within sixty (60) days of the service date, the invoice will not be paid."



      Last fiscal year, the 15% reduction was added into the contract without bringing attention that the contract has changed from previous years and I signed it that way, not fully reading it since it "looked like previous year's contracts" which is MY bad! I own that... but now this fiscal year they are adding the 60 day stipulation that invoices not turned in by 60 days don't have to be paid at all. I know if I sign it, I am agreeing to it, even if I did not know the contract had initially changed. BUT can a state or any agency even do this sort of thing when services were rendered and are due?



      Last fiscal year, after the 15% reduction change I learned the hard way after I had turned in an invoice a few days after the 30 day mark and it was reduced 15%. I have tried hard to keep up with my invoicing but there are times when I am out of town or it is an especially busy season, that I fail to meet the mark. I think it is way too harsh but can anyone answer if it is legal or if I have any recourse to recover monies that were withheld?










      share|improve this question







      New contributor



      user105603 is a new contributor to this site. Take care in asking for clarification, commenting, and answering.
      Check out our Code of Conduct.











      State agency is asserting that after an invoice from an Independent Contractor is turned in after 30 days 15% will be withheld from the total & after 60 days, not paid at all... is this even legal!?



      My contract came this past week and in the "Compensation" section, it states that "Contractor must invoice __ within thirty (30) days of completion of the assignment. Later billing may result in reduced compensation and or no payment. If the invoice is not received within thirty (30) days of the service date, a fifteen percent (15%) reduction of the total invoice amount will be subtracted. If the invoice is not received within sixty (60) days of the service date, the invoice will not be paid."



      Last fiscal year, the 15% reduction was added into the contract without bringing attention that the contract has changed from previous years and I signed it that way, not fully reading it since it "looked like previous year's contracts" which is MY bad! I own that... but now this fiscal year they are adding the 60 day stipulation that invoices not turned in by 60 days don't have to be paid at all. I know if I sign it, I am agreeing to it, even if I did not know the contract had initially changed. BUT can a state or any agency even do this sort of thing when services were rendered and are due?



      Last fiscal year, after the 15% reduction change I learned the hard way after I had turned in an invoice a few days after the 30 day mark and it was reduced 15%. I have tried hard to keep up with my invoicing but there are times when I am out of town or it is an especially busy season, that I fail to meet the mark. I think it is way too harsh but can anyone answer if it is legal or if I have any recourse to recover monies that were withheld?







      salary contracts legal invoices late






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