A client ltd company - did some work and was owed £20K- after several months it received payment , two lots of £5k- 14/10/13 - then on 21/10/13-
nothing else- then on 12/11/13 the company who owed the money went into liquidaton- un-beknown a petition order was issued 26/9/13.,
The liquidators are now asking our client for the £10K back, as this payment is now void!- Our client has not got the cash to repay this-
does any body no the best route to take?
Replies (1)
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Is your client or his company in any way connected with the company in liquidation?
If no client should just ask liquidators what authority they are relying on.