Hi
Am not sure where to go with this.
We completed renovations under HRI earlier this year.
The contractor had entered the job and estimated cost in the HRI system.
We made payment, and I have receipts and proof of transfer for the payments but the contractor has still not entered payment details despite numerous contacts and reminders.
The contractor is still contactable and will always answer with - "I'll get it done this week.."
Revenue have said there is nothing they can do that the contractor has to enter the payment info, even though I provided them the payment details, statements etc.
Any advice - or do I have to go down a legal route?
Am not sure where to go with this.
We completed renovations under HRI earlier this year.
The contractor had entered the job and estimated cost in the HRI system.
We made payment, and I have receipts and proof of transfer for the payments but the contractor has still not entered payment details despite numerous contacts and reminders.
The contractor is still contactable and will always answer with - "I'll get it done this week.."
Revenue have said there is nothing they can do that the contractor has to enter the payment info, even though I provided them the payment details, statements etc.
Any advice - or do I have to go down a legal route?