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Late Payments

11/5/2013

 
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​INFORMATION LETTER TO MEMBERS
THE MU LEGAL ADVICE/ASSISTANCE SCHEME (“the Scheme”)


Your Regional Office is your first port of call for all member services including legal advice and/or assistance, but it will depend on the nature of your legal problem or query as to how your matter is then dealt with. It may be a matter that can be dealt with by your Regional Organiser, by the Union’s in-house Legal Department or by one of the Union’s retained firms of specialist solicitors under one of our dedicated legal services such as the Contracts Advisory Service or the Partnership Advisory Service.  Or for personal injury claims you may be directed to the Thompsons Accidents Plus service (see Members’ Handbook or MU website for further information on these member services). If advice only is required, then your Regional Organiser or Regional Officer (RO) will generally provide or obtain that advice in consultation with the Legal Department provided that it is within the scope of the Scheme. Even where it is not your RO may be able to direct you to an appropriate source of advice. 

This information letter outlines the scope and procedures of the Scheme as it relates to disputes (what lawyers call “contentious” matters) and their resolution through the court system (“litigation”). Where litigation is not the most appropriate method of dealing with a dispute, provided all parties agree it may be referred for mediation. 

Union Rules stipulate that legal advice and assistance are provided under such criteria as are established by the Union’s Executive Committee (“the EC”) (Rule I.3.c) and that the grant of legal assistance is made at the EC’s discretion (Rule V.10). The EC has established the following criteria defining the scope of, and qualification for, legal advice and assistance and these are also published in the Members’ Handbook and on the MU website www.musiciansunion.org.uk. Members may be ineligible for legal advice and/or assistance if they do not meet all the criteria.

THE CRITERIA FOR LEGAL ADVICE AND ASSISTANCE

Legal Advice


1 Must be an MU member and fully paid up at the correct rate of subscription. (A limited company cannot be an MU member)

2 Must relate to the member’s music related contracts, the member’s engagement or employment as a musician, or the member’s own intellectual property rights.

If the following additional criteria are fulfilled, legal assistance may be provided to a member:

Legal Assistance

3 The member has a sound legal case with reasonable prospects of success i.e. not only is the claim strong and cost effective to pursue but the defendant is good for the money. The likelihood of finding that the member has a sound legal case may be increased if:

- where an MU contract was available it was used.

- where a written contract is in dispute the member took appropriate expert advice (eg from the MU Contracts Advice Service) before signing.  

- where an alleged verbal contract is in dispute the member confirmed the agreed terms in writing before performing the contract.

4 The member is acting in his/her capacity as a musician, not in some other capacity, subject to criterion 9.

5 The dispute must have arisen during membership. Under Rule II.7 this means since most recent admission.  

6 A member who is a contractor has paid the musicians hired before any assistance will be given to the contractor with a claim against the engager.

7 Money claims should exceed £50.

8 Legal assistance is not available where the member has previously instructed a solicitor and/or previously issued or defended a claim and/or made any application to the court in the same matter.

Disputes between members:

9    Legal advice and/or assistance for members in dispute or potential dispute with other members may be authorized or refused at the discretion of the Executive Committee. 

About the Criteria

As you will note, the areas of law covered by the Scheme are limited to those areas directly affecting musicians in their work as musicians. It is not intended to be a one-stop all-disciplines law service, but rather a service tailored to the special and specialist legal requirements of musicians. 

Legal advice on matters within the scope of the Scheme is generally available to all fully paid up members, but subject to criterion 9 when the dispute or potential dispute is between members. This is because the Union cannot advise or assist both sides in the same dispute. 

While your RO may advise you and even write an initial letter attempting to obtain payment in straightforward cases, legal assistance is subject to more extensive criteria. The Scheme is a benefit for members, not non-members. If you are in a band, try and get the others to join the Union. If all the members of your band are MU members you can obtain a free partnership agreement through the Union’s Partnership Advisory Service. Without a written partnership agreement we may not be able to assist with a partnership dispute or dissolution. And if your co-claimants or co-defendants are not all MU members we may be unable to assist with any claim by or against your band/partnership. 

How to apply for legal advice/assistance

When you contact your RO s/he will provide you with a form headed”Request for Legal Advice/Assistance”. Please complete and sign the form and return it to your RO with a written statement setting out the history of the matter in as much detail as possible, and the nature of the advice or assistance sought. You should also attach copies (retaining the originals yourself in a safe place) of any relevant contracts and/or correspondence. Where the claim is for non-payment of fees or cancellation of bookings, if you have not already done so your RO may ask you to issue an appropriate invoice or send an appropriate letter chasing payment, and provided you meet the criteria for legal advice (criteria 1 and 2 above) may, where appropriate, send an initial letter him/herself chasing payment, although this should not be taken as a decision on whether you meet the criteria for legal assistance. If a claim for non-payment or cancellation is not thereby resolved your RO will determine whether you meet the Union’s criteria for legal assistance, and, assuming you do, consider your claim in more detail. Assuming legal assistance is granted you should not approach the other party or anyone on their behalf or the media without written Union approval, and if any such person approaches you, you should immediately refer them to the Union without further comment. If legal assistance is refused you will be informed of the reasons.

Small Claims

Please refer to the accompanying letter from your RO which sets out the temporary arrangements in place whilst the Unions Legal Official (LO) is on maternity leave. During the relevant period, provided that your RO has determined that you meet the Union’s criteria for legal assistance, small claims will be dealt with by Russell Jones and Walker solicitors. (“RJW”)  They will provide you with full details as to who will be dealing with your claim and the basis of your relationship with them.

RJW will usually approach the other party to the dispute and endeavour to resolve it. If that is unsuccessful and litigation is considered the only option then, provided the claim is within the Small Claims Track limit (currently £5,000), they will assist you to prepare and issue your claim, guiding you through the litigation process to the hearing at which your RO may accompany you. 

Please note that in all cases where proceedings are commenced, it is your claim and you will be expected to attend court when required to do so.  If your claim is successful RJW may also assist you with any necessary further proceedings to enforce judgment. 

Please also note that providing legal assistance (as opposed to legal advice only) under the Scheme will involve disclosing your membership of the MU to third parties and that your consent is required for such disclosure under Data Protection legislation. If you withhold such consent on the Request Form this may restrict or preclude the Union’s ability to assist you.

Outsourced cases

In more complicated cases, or where the claim is in excess of the Small Claims Track limit, then subject to EC approval (which may also be granted by the Legal Panel, comprising the General Secretary and the Assistant General Secretaries) it may be outsourced to a firm of specialist solicitors. In this event you will be asked to sign a further application form for external legal assistance agreeing to comply with certain conditions, including as to the running of your case and your continuing membership, in return for the Union agreeing to indemnify you in respect of your legal costs. In all cases it is your claim not the Union’s, and where outside solicitors are instructed, you are the solicitor’s client not the Union. While you are therefore technically responsible for your solicitor’s costs (which is necessary in law in order that if you win you can recover ‘your’ costs from your opponent), the Union’s indemnity will mean that in practice the Union will pay your solicitor’s invoices provided you comply with the Union’s conditions of the indemnity.

Legal Costs

In general you will be expected to pay court fees for your Small Claims case, but if successful these are recoverable from your opponent. You may not have to pay court fees if you are on Income Support, income based Job Seekers Allowance, or other benefits, and the LO can advise you on how to claim any fee exemption to which you may be entitled.  

At the time of writing (see below) court fees to issue Small Claims track cases in England and Wales (“issue fees”) are as follows:-

Claim
Fee
Amount claimed is up to £300
£  35
Amount claimed is £300.01 to £500
£  50
Amount claimed is £500.01 to £1,000
£  70
Amount claimed is £1,000.01 to £1,500
£  80
Amount claimed is £1,500.01 to £3,000
£  95
Amount claimed is £3,000.01 to £5,000
£120

An ‘allocation fee’ of £40 may also be payable to the court on allocation of your claim to the Small Claims track if your claim is for over £1,500.

If your claim goes to a court hearing, court fees for the hearing (“hearing fees”) will also be payable as follows:-

Claim
Fee
Amount claimed is up to £300
£  25
Amount claimed is £300.01 to £500
£  55
Amount claimed is £500.01 to £1,000
£  80
Amount claimed is £1,000.01 to £1,500
£  110
Amount claimed is £1,500.01 to £3,000
£  165
Amount claimed is £3,000.01 to £5,000
£ 325

Your claim may also involve other expenses such as enquiry agents or a barrister, but in Small Claims cases these are not generally recoverable from the other side.  Please be aware that even if you obtain judgment against your opponent, there is no guarantee that you will be successful in enforcing that judgment and recovering damages or court fees or expenses. Recovery of legal costs and expenses in Small Claims cases is extremely limited by law, and your opponent’s ability to pay is a major consideration in all litigation.

If your claim is dealt with by an outside solicitor under external legal assistance, the Union will indemnify you as explained above (see “Outsourced Cases”), but you should not do anything which could limit or preclude recovery of costs from your opponent if you are successful. Even if successful the costs recoverable from your opponent may not be as much as the costs payable to your solicitor. If unsuccessful, the Union not only indemnifies you in respect of your own solicitors’ costs, but also in respect of any costs awarded against you in favour of your opponent. However please note the Union does not indemnify you against any damages or compensation you may be ordered to pay in respect of any claim or counter-claim made against you.

Settlement of your dispute

The Union expects you to consider any reasonable settlement proposal put forward if it is to continue assisting with, and particularly financing, your litigation.  Pursuing a claim through to trial can become disproportionately expensive compared to the value of the claim and extremely demanding of Officials’ or indeed solicitors’ time.  The aim of the Scheme is to conduct litigation on a cost-effective basis with a view to early resolution of the dispute in line with the Civil Procedure Rules 1998, and hopefully, in line with your reasonable expectations. 

Appeals against refusal of legal assistance

The EC’s discretion under Rule V.10 allows it to consider appeals from members where legal assistance is refused, although it will generally only waive its own criteria in exceptional circumstances. If you wish to appeal a decision to refuse you legal assistance you should set out your grounds for appeal in writing on the Appeal Form (obtainable from your RO if not attached to this letter) specifying why you consider each of the relevant criteria should be waived in your case, and return it to your RO who will submit it to the Legal Panel and subsequently advise you of the outcome of your appeal. 

The EC has authorized the Union’s Legal Panel (comprising the General Secretary and the Assistant General Secretaries) to consider appeals, and generally it will be the Legal Panel that considers your appeal unless it decides to refer the matter for consideration at the next EC meeting. Please note the EC has also given instructions (under Rule V.3) that the Legal Panel should only waive established criteria in exceptional circumstances. 

Your file

You should not send original documents to The Union unless specifically asked to do so. Unless you request in writing that your file is sent to you, it will normally be held in storage by the Union for six years after conclusion of the matter and closure of the file, following which it will be destroyed without further notice.  

Insurance

The Union’s external solicitors are subject to compulsory insurance against professional negligence under the Solicitors’ Indemnity Insurance Rules, as are all solicitors in private practice. As employed solicitors, the Union’s In-house Solicitor and Legal Official are not subject to compulsory insurance under these Rules, but all the Union’s Officials who provide advice and assistance, including the Union’s In-house Solicitor and Legal Official, are insured by the Union against negligence. 

Complaints

If your claim is being dealt with by an external solicitor they will provide you with details of their firm’s complaints procedure. If you are unhappy with the service provided by the Union, please take the matter up, in writing, with your Regional Organiser in the first instance, and if you remain unsatisfied, you may write to the General Secretary at National Office. If the matter still cannot be resolved it may be referred for independent third party mediation and/or arbitration.

After...

From: Red & Black Finance
Subject: Re: Friday 22nd
Date: 17 May 2013 at 10:50:32 BST
To: CC
Cc: HM, "JB"
Hi there,
I can confirm that the payment has arrived safely today.
Thank you
Best wishes,
Finance @ Red & Black Music
E: [email protected]

On 16 May 2013, at 10:05, CC wrote:
It was paid yesterday.
Regards,
CC

From: HM 
Sent: 15 May 2013 13:45
To: Red & Black Music
Cc: CC
Subject: RE: Friday 22nd
Hi CC,
Can you please let me know where we are with R&B payment.
I know you have done everything but it seems that he still has not been paid.. nearly 2 months after delivering the service.
I will be grateful for your help.
Regards,
HM
 
From: Red & Black Music
Sent: Tuesday, May 14, 2013 2:28 PM
To: CC
Cc: MR; HM
Subject: Re: Friday 22nd
Hi CC,
Could you let me know when I am to expect the payment? I would need it by Friday at the latest.
Thanks,
Finance @ Red & Black Music
E: [email protected]
From: Rory Duffy Music
Subject: Re: Friday 22nd
Date: 11 May 2013 at 08:29:16 BST
To: LH
Hi LH,
I've had a read of pages 65 / 66 and it is really useful - thanks for pointing me in that direction. I was not aware that we could claim statutory interest / compensation for a late payment. Could I obtain a copy of the Late Payment of Commercial Debts (Interest) Act 1998?
I will add a clause to that effect in my client contract (which is based on the MU contract) and invoice.
Re: chase-up form, I'll give it until next Friday, and then pursue that option if I still have not received payment by then.
Thanks,
Rory

On 10 May 2013, at 12:50, LH wrote:
Dear Rory
The MU can chase a late payment for you.  We would write to the defendant and give them 14 days to respond.  If no response/payment was received, you would be advised about further courses of action available to you, ie. action through a small claims court and you would also be advised about recouping any late payment costs.
We have standard contracts that you can use (attached) but should you use your own you are of course entitled to ask for payment any way you wish to receive it.
All you can do to cover yourself is to have everything written down in a signed agreement with all parties, then should you be unlucky enough not to be paid, you are far more likely to be successful in retrieving payment.
Please check out pages 65 and 66 ‘Getting Paid’ of your 2013 MU Members’ Handbook, which provides some useful information.
Should you not receive payment from the MMU, and you would like us to pursue the payment for you, please complete the attached Legal Advice & Assistance Request Form and return it with a supporting statement and the attachments in your original email, to Alex Mann, London Official, at.
Kind regards,
LH

From: Rory Duffy Music
Sent: 10 May 2013 12:00
To: LH
Cc: [email protected]
Subject: Fwd: Friday 22nd
Hi there,
It's Rory Duffy, London MU member [number]
I'm experiencing a delay obtaining payment from a client - MMU.
Engagement date: 22.03.13
Payment deadline date: 22.04.13
The person with whom I originally arranged the engagement (JB) has put me in touch with a chain of 4 different people at MMU, and I have a signed, hard copy contract + T&C (attached). I've been chasing these people all week & still in regular email contact.
The latest is that their finance team did not receive the contract from my client (see below thread). They have quoted end of next week for payment. I've already had to pay my supplier (pianist) as the deadline passed 2 weeks ago, so I'm now out of pocket.
I've no doubt that I'm going to receive this payment eventually, so I'm not looking for a chase-up from the MU at this stage, but I would appreciate your advice on policies & procedures for future contractual agreements with clients.
On my contracts so far, I stipulate:
"Remaining balance of X amount payable by 17:00, [date - 28 days after the engagement], via BACS (preferable), or cheque if received on the date of the engagement."
Would you recommend that I tighten up my policies & implement some procedures in case this happens again?
Do I have the right as a tradesman to request payment only via BACS (I had a cheque bounce recently) & latest 7 days before an engagement as a standard policy?
What should I do if the deadline passes in future? I have no ultimatum procedure in place.
Do I have the right as a tradesman to charge a late payment fee? If so, would I need to incorporate this into my T&C?
Any advice that you could give me would be much appreciated as my main concern is not wanting to hinder my reputation with other musicians.
Thanks
Rory
From: AH
Subject: Re: 22/03/2013 fees
Date: 10 May 2013 at 13:06:32 BST
To: Rory
Cool; that makes sense!
Best
A

On 10 May 2013, at 12:16, Rory wrote:
Thanks, AH. That is useful.
I guess that it gets complicated when through agents, depending on your relationship with the agent: whether you are subject to the agent conditions as them representing you as "The Artist", or whether you treat the agent as "The Client".
That in turn probably equates to whether the agent is exclusive / working for The Artist or non-exclusive / working for The Client.
It sounds like your main agent falls in the former category, while your other agents fall in the latter category?
But for direct bookings (like this one), I think that I'll tighten up my policies & procedures and request a BACS latest a week before. Hope that is OK.
Thanks for your help!
Cheers
Rory

On 10 May 2013, at 12:10, AH wrote:
Hi Rory
Thanks for this - looks like the staff at the uni were over-worked & the invoice was stuck in a backlog!
I generally average payment the following week from my main agent; a couple of others specify 28 days which has generally been the maximum. For any of my own function gigs I specify cheque on the night or bacs before the gig; smaller jazz / blues gigs generally pay on the night. 
Something to ponder!
Cya soon
AH

On 10 May 2013, at 11:20, Rory wrote:
Hi AH,
I'm so sorry that this payment has taken this long. I've been chasing it all week.
R&B Music client contracts stipulate payment within 28 days of the event as standard & the payment date (i.e., 22.04.13) but in this case the client has not fulfilled this.
The long and short of it is that I've been liaising with JB (client) but then had to go through a chain of 3 colleagues to speak to the person who was in contact with the finance department at MMU. They said that it would be the end of next week! I requested it earlier 2x, highlighting the above, and they replied:
The paperwork was signed by me and forwarded to Hollings Finance department. It seems that they needed an extra signature for the second half of you invoice so I think it will not be too long before you will be able to see it in your account.
CC will be able to give you a date. 
Many thanks for a great service and great music.
We still have not received payment from them but I've sent payment to you today. I would not usually do this but it is unfair on you to keep you waiting for so long.
We have had a couple of problems recently resulting from the relaxed payment policies of R&B Music. In future, we are thinking to request payment via BACS by latest 7 days before the engagement as standard. As a musician / tradesman, do you think that this is reasonable? I hope that you do not mind me asking - I'm interested to know your take on it.
Once again apologies for the delay & I'll be much more assertive with it in future.
Hope you are well!
Cheers
Rory
On 10 May 2013, at 12:10, CC wrote:
Hi MR
That was the deposit invoice.
I will send you one over.
Thanks
CC

From: MR 
Sent: 10 May 2013 11:43
To: CC
Cc: Red & Black Finance; HM
Subject: RE: Friday 22nd
Hi CC
I spoke to DH as he usually picks up our post and he told me he doesn’t recall receiving a red invoice file this week.
Are you able to email me a signed copy and I will arrange for this to be matched and posted on the system.
Against the PO, invoice 256 has been matched against it for £34.72, is this the invoice?
Kind Regards
MR

From: CC 
Sent: 10 May 2013 11:35
To: MR
Cc: Red & Black Finance; HM
Subject: RE: Friday 22nd
It was in the red invoice file.
MMU818375.
Regards,
CC

From: MR 
Sent: 10 May 2013 11:33
To: CC
Cc: Red & Black Finance; Haleh
Subject: RE: Friday 22nd
I’m sure I’ve not received it as I would’ve recognised the unique name.
I’ll double check but I’m certain I’ve not received it.
Who’s attention did you send the invoice to?
Do you have the PO number so I can check if any invoices has been matched against the PO?
Kind Regards
MR

From: CC 
Sent: 10 May 2013 11:29
To: MR
Cc: Red & Black Finance; Haleh
Subject: RE: Friday 22nd

Hi MR
It was sent end of last week and you should have the PO.
Are you sure you don’t have it?
Regards,
CC

From: MR 
Sent: 10 May 2013 11:25
To: CC
Cc: Red & Black Finance; Haleh
Subject: RE: Friday 22nd
Hi CC
No I haven’t received this.
Are you able to email me a signed copy with a valid PO please.
Kind Regards
MR
From: Red & Black Music
Subject: Re: Friday 22nd
Date: 10 May 2013 at 11:22:27 BST
To: CC
Cc: MR, HM, "JB"
Hi there,
I sent it the attached invoice on 08.04.13., & 03.05.13.
Thanks,
Rory

On 10 May 2013, at 11:20, CC wrote:
Hi MR
Have you received an invoice for Red & Black?
Thanks CC

From: CC 
Sent: 07 May 2013 11:42
To: Red & Black Music
Subject: RE: Friday 22nd
Hi
Your invoice was forwarded to our accounts payable office at the end of last week for payment.
You should receive payment no later than the end of next week.
Kind Regards
CC

From: Red & Black Music
Sent: 07 May 2013 11:21
To: CC
Cc: HM; JB
Subject: Re: Friday 22nd
Importance: High
Hi there,
Any update on this?
Thanks
Finance @ Red & Black Music
E: [email protected]

On 3 May 2013, at 12:08, CC wrote:
Hi HM
Please could you sign and return to me the attached invoice as a matter of urgency as Red & Black are chasing payment.
Kind Regards
CC

From: Red & Black Finance
Sent: 03 May 2013 11:03
To: CC
Cc: JB; Red & Black Finance
Subject: Re: Friday 22nd
Hi CC,
Gemma from MMU has put me in contact with you.
We are expecting a payment of £312.52 for an engagement delivered on 22.03.13., payable by 22.04.13. Could you let me know if you received the invoice that I sent in on 08.04.13.? (see attached)
If you could also give me an indication of when we can expect the payment, this would be much appreciated.
Thanks and hope to hear from you soon
Best regards
Rory
 
On 3 May 2013, at 09:29, Red & Black Finance wrote:
Hi Gemma,
That's great, I'll follow it up with them.
Best regards
Rory

On 3 May 2013, at 09:27, Gemma wrote:
Rory,
As discussed, I have printed your invoice and the head of department has signed this, I’ll hand it to the finance office when they open at 10 and mention that it has previously been sent for payment.
Best contact point in finance is CC on [email]
Regards
Gemma

From: Red & Black Music
Sent: 03 May 2013 09:17
To: JB; Gemma
Cc: Red & Black Finance
Subject: Re: Friday 22nd
Hi JB / Gemma
I'm afraid that I still have not received payment for 22.03.13., and the 28 day period has passed. Attached is the invoice again for the remaining £312.52. Could you let me know what is happening and whether we can get this paid?
Thank you
Rory
On 3 May 2013, at 21:24, AH wrote:
Great; look forward to it
Cya soon
8-)

On 3 May 2013, at 19:27, Red & Black Finance wrote:
Hi Adam
Just to update you - I managed to get in touch with MMU accounts department today, and they have put in an urgent request for the payment for which I invoiced them on 8th April. It might be Tuesday / Wednesday now as it is bank holiday, but I'll keep you informed. Sorry again!
Cheers
Rory

On 3 May 2013, at 10:55, AH wrote:
Hi mate
Not to worry; end of the month latest if poss so I can put it towards next months mortgage 
Cya soon
A

On 3 May 2013, at 09:22, Red & Black Finance wrote:
Hi AH
Still no word, I'm afraid. I've been chasing them a couple of times this week via phone + email. I spoke to the department head & she is following it up with their accounts team (I've asked her to copy me in so that I can chase them directly).
Very sorry about this. When would you need payment by? I was very clear to them that the 28 day period has passed.
Cheers
Rory

On 2 May 2013, at 23:25, AH wrote:
Hi Rory
Hope all's well; any progress on the fee from 22nd March?
Cheers
AH
On 30 Apr 2013, at 11:09, Red & Black Finance wrote:
Hi JB,
I hope you're well.
I'm afraid we have not yet received payment for 22 March. Could you possibly chase up your finance team or let me know what is happening with this?
Many thanks
Rory
From: AH
Subject: Re: Gig fee 22/03/2013
Date: 20 April 2013 at 16:49:09 BST
To: Red & Black Finance
Cool, no worries 8-)

On 20 Apr 2013, at 15:49, Red & Black Finance wrote:
Hi AH,
No, nothing yet. It's going through the Man Met accounts so I imagine it'll take a while. I'll email them now anyway to find out how it is going.
Cheers,
Rory

On 20 Apr 2013, at 09:44, AH wrote:
Hi Rory
Hope all's well; any news on the fee from the toast-rack gig?
Cheers
AH
On 8 Apr 2013, at 08:31, Red & Black Music wrote:
Hi JB,
I'm very well thanks - quite tired actually after the Easter 'break' - was nice to have 4 days off, but they were all taken up with rehearsing / recording!
Attached is the invoice. I can confirm that the £34.72 deposit has already been paid, so it is only the remaining £312.52 payable.
Many thanks for having us again and I hope to work with you again soon.
All the best :o)
Rory

On 7 Apr 2013, at 13:30, JB wrote:
Hi Rory,
I am well how are you? hope you had a good Easter break,
If you could send me one over and i will forward it on to the accounts,
thank you
JB

From: [email protected]
Subject: Re: Friday 22nd
Date: Thu, 4 Apr 213 21:50:06 +0100
To: JB
Hey JB,
Hope you're well and had a good couple of weeks. Just wondering whether you require an invoice? I don't think I've sent one through yet.
Cheers,
Rory

Before...

On 19 Mar 2013, at 18:06, Rory wrote:
Hi JB,
That is great.
No, I haven't arranged this yet. Generally, I prefer BACS payments, but I'm flexible about when - as long as it is within 28 days of the event which I'm sure it will be then that is fine.
Thanks,
Rory

On 19 Mar 2013, at 18:03, JB wrote:
Hi,
Yeah all going well! 
Thats great thank you very much for your prompt response great help!
Have you decided with fiance on the final payment when is that getting paid to you and how?
JB 

From: [email protected]
Subject: Re: Friday 22nd
Date: Tue, 19 Mar 2013 15:55:48 +0000
To: JB
Hi JB,
Yes, everything is fine for Friday. All good your end?
Attached is my PLI certificate (I'm covered by the Musicians Union).
Cheers,
Rory

On 19 Mar 2013, at 15:44, JB wrote:
Hi Rory, 
How are you ?
Hope everything is well, I just wanted to check everything is on track for Friday? have you received payment?
Also, have you got public liability insurance please send me a copy of it if this applies.
Thank you very much, 
Look forward to seeing you on Friday 
JB ​
On 6 Mar 2013, at 18:43, Rory wrote:
Hi AH,
Attached is confirmation and details of the gig, on 22/03/2013.
They have asked for "jazz, with a twist of Manchester…" as it is a celebration of the MMU Campus, so they want a bit of jazzed up Oasis…not sure what to suggest here, I'm no expert, but if you have any suggestions then let's bring these along!
Cheers,
Rory

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    Red & Black Music was set up in 2012 to stop musicians cancelling.

    This blog has been running since 2009 for the purpose of preserving the lessons learned in music management and committing them to account. It transparently documents the internal struggles of running bands, managing relationships and dealing with people; evidencing breaches of communication and accountability both on the artist side and the client side, in an open access format.

    Purpose

    At Red & Black Music, we believe in accountability = learning from experience. This blog serves as a record of challenges we’ve faced and how we’ve worked to resolve them. By sharing this, we aim to demonstrate our commitment to professionalism, problem-solving, and continuous improvement.

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    Pamela Molina 2022-23
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