Any money that was owed to me up to the date of my BR has been paid apart from a company that I have informed anyway. The thing is I`m in possesion of a few chqs but theyve all been made out to me - if I pass these onto the o/r will he have to have them made out to someone else which means contacting my customers, which I dont want (if they find out they find out but I dont want a letter from the o/r landing on their doormat if I can help it).
Otherwise can I pay them into my `basic` bank account, let them clear, draw out the cash and pass that onto the o/r?
what to do with money owed to me up to the BR
Posted - 15 March 2009 : 12:45:44
