D
deepbrniz
Guest
What is the name of your state? Missouri
Our small janitorial company signed a 1 year contract as a sub-contractor on August 23, 2004. As of today, October 3, 2004 (Sunday), I received a call from my contact person that the contract is ending today. We were instructed to remove all our equipment because the corporate office of the department store has hired a national company to service all the stores. Our signed contract requires a ten (10) day written notice of termination from either party. The call was received with a one (1) hour notification. We were reassured that this decision played no part in our duties of service and that the store managers were very satisfied with our work.
We were paid through the end of September, but our payroll is going to roll back into the last week of September and the first week of October. We have already issued an invoice for the full amount of services rendered for the month of October to cover this payroll period and calculated this into our accounts payables for payroll, taxes, workers compensation, etc.
What if any, responsiblities is the company who hired us accountable for? Will this breach of contract make them liable to remit the October invoice in full?
Our small janitorial company signed a 1 year contract as a sub-contractor on August 23, 2004. As of today, October 3, 2004 (Sunday), I received a call from my contact person that the contract is ending today. We were instructed to remove all our equipment because the corporate office of the department store has hired a national company to service all the stores. Our signed contract requires a ten (10) day written notice of termination from either party. The call was received with a one (1) hour notification. We were reassured that this decision played no part in our duties of service and that the store managers were very satisfied with our work.
We were paid through the end of September, but our payroll is going to roll back into the last week of September and the first week of October. We have already issued an invoice for the full amount of services rendered for the month of October to cover this payroll period and calculated this into our accounts payables for payroll, taxes, workers compensation, etc.
What if any, responsiblities is the company who hired us accountable for? Will this breach of contract make them liable to remit the October invoice in full?