We've just found out that client of ours went into administration last month. We have a signed bon de commande and had one outstanding facture at the time they went into administration. As we were unaware of the issue, we now have two outstanding invoices as the activity was booked for a year. I have, today, sent by recorded delivery a copy of the contract, invoices, emails etc to the Maitre in charge who is himself under judicial review! As we were not informed of the closure of the business, I am assuming we were 'missed' off the debtor list. Has anyone experience of this position? My key questions are:
1) If we have been missed off the list, can we get back on?
2) as we continued with the booked activity in good faith, will our second facture be included?
There is stock in the business and few debts so we are hoping for some part payment at least of these invoices. It will be a blow if we receive nothing.
Thanks for any experience/advice.