Dear All
Thank you for your responses.
Just a small extract from
Cskills response– strangely enough the response was bland, unproductive
and a little aggressive:
“Our payment terms are 30 days from date of all
invoices no matter what the service/goods you receive if we do not receive
payment within those terms then you can expect chasing letters this is part of
our automated financial procedure and we treat all our customers the same, we
class good payers as paying within our terms and not when we receive payment.
If you pay your invoices at the end of every month you run the risk of them
being late and triggering our debt collection processes that are automatic.
Should you have any further queries please do not hesitate to contact me”
Nice to know their attitude to
those who deliver their qualifications. My mind boggles over an Awarding Body
that will actively disrupt the delivery of its qualifications because invoice and
payment dates are slightly out of sync. Nice to see true evidence of what is
important to these guys and who actually drives the sector.
Regards
Matthew Fletcher
Examinations Manager
College of North West London
From: The FE Exams Network mailing list [mailto:[log in to unmask]]
On Behalf Of Rose.Lloyd
Sent: 28 October 2010 10:01
To: [log in to unmask]
Subject: Re: Construction Skills
I face the same problem with Construction Skills. I am
constantly arguing with them about invoices and the silly sum that they block
our centre for.
Rose Lloyd
Exams Team Leader
Lewisham College
From: The FE Exams Network mailing list [mailto:[log in to unmask]]
On Behalf Of Graham Buss
Sent: 28 October 2010 09:23
To: [log in to unmask]
Subject: Re: Construction Skills
Hi,
We’ve had exactly the same
experience. They’ve closed down our online facility more than once
over the past 2 years, together with several other threats. I now make a
point of paying their invoices as quickly as I can, although with the volume of
invoices I have to deal with, it’s inevitable that the odd one gets
missed. If I get any problems now, our Finance Officer usually calls them to
smooth things over.
The only other exam board where
I’ve had similar problems is OCR. They blocked our access to the
Interchange portal for 10 days earlier this due to an unpaid invoice of approx
£100 that was for our Staff Development dept and nothing to do with
exams. Despite my protests and assurances from our Finance Officer that
the payment was in our BACS run, they refused to lift the block until
they’d actually received payment.
Regards,
Graham Buss
Examinations Manager
East Berkshire College
From: The FE Exams Network mailing list
[mailto:[log in to unmask]] On Behalf Of Elaine Monks
Sent: 27 October 2010 15:45
To: [log in to unmask]
Subject: Re: Construction Skills
Yep – I hear that. Have experienced similar and have
highlighted that it is not efficient for my staff who make the registrations to
have to monitor their CSkills account activity daily in order to pull off any
invoices. And, yes, we received a threatening letter last month detailing
two missed payments – one had only just come through on the online
portal, and the other still has not appeared to this day. I therefore emailed
our customer service adviser at CSkills who passed the email to CSkills Finance.
Have not heard anything since.
It’s infuriating.
Elaine Monks
Assessments & Achievements Manager
Yeovil College - Exams
National centre number 63459
( 01935 845523
2 01935 429962
From: The FE Exams Network mailing list [mailto:[log in to unmask]]
On Behalf Of Matthew Fletcher
Sent: 27 October 2010 14:38
To: [log in to unmask]
Subject: Construction Skills
Afternoon
Does anyone else have issues with Construction Skills and
invoices.
I have just received a threatening legal letter chasing a
small sum. These invoices were actually paid in our regular BACS at the
end of this month – which they know – but, what the hell,
let’s threaten a customer who pays their bills anyway. Then, we discover
they closed down our online facility without warning over a week ago. You can
register students, you just don’t get told that they will do nothing
about it until your “debts” are cleared.
I’m first to hold up my hands when we’ve missed
payments to awarding bodies and I tend to push extra payments through our
Finance Section to resolve issues. But these guys beggar belief –
aggressive, will not warn you, cannot seem to grasp the concept that we might
run our BACS payments slightly out of sync with their accounting system, bland
and obstructive when dealing with you over the phone and thoroughly inflexible.
I am making a formal complaint but would like to know of
others experiencing similar low levels of service and communications – to
give my complaint little more oomph, no names will be revealed.
Regards
Matthew
Fletcher
Examinations
Manager
College
of North West London
Willesden
Centre
Dudden
Hill Lane
London
NW10
2XD
Tel:
020 8208 5083
Fax:
020 8208 5151
email:
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