At the end of 2008 my employer started making redundancies as well as asking other people to accept reduced pay, etc. Luckily, this didn't include me. However, the MD did say he wanted to review the way my commission worked because he felt that some months my revenue was low/quiet and others were very high/busy, i.e he wanted to find a way to stop paying me monthly commission based on reaching agreed threshold, and offer something based on quarterly or annual. He said he'd draft something and we could discuss from there.
However, nothing has been drafted or agreed (in writing or verbally), but he has still refused to pay me commission (as agreed in my contract) on the months I've exceeded threshold, because he seems to be prolonging this until he drafts what he feels is a more appropriate model.
Now, the amount "owed" to me is mounting up and I'm on the edge of saying "Enough's enough, you haven't draft anything … I'm owed X, please pay up."
Am I in my rights to be black and white and call this in, or is there some kind of red tape that could go against me?
tvm
SM