Debt and return pursuit: CIS: contractor's response: contractor advises of a period of inactivity
If the contractor advises you that he does not intend to make payments to subcontractors:
- advise the contractor that this information must be given to the CIS Helpline direct (where the call can be recorded for our record)
- ask the contractor to telephone the CIS Helpline - 0300 200 3210 - immediately.
On IDMS use Record Actions to:
- record an appropriate Action History
- set a new BF date of 3 days later.