I have a massive problem at work. We should have done some work on a site back in Febuary. The guy doing the job got covid so we did the absolute legal minimum with the plan of going back to finish off the rest of the works. Now the customer is refusing to pay the invoice (and can't blame them around £12k) till they have the report. We never went back to finish. I have brought this issue up with line manager and director but still being pressured to produce a set of false results to satisfy the customer requirements and invoice. (This is things covered by HSE and a goverment regulatory authority so not something i take lightly plus reputation in the industry).
Just not sure what to do next.... anyone been in a similar situation?
Just not sure what to do next.... anyone been in a similar situation?