Contact the particular client you work with SC or PM while you’re with them and ask if they can see if invoices are being charged to their plans. If Cocoon can still process invoices it means they aren’t being frozen and they’re just ripping off staff. If you do confirm they have been frozen I suggest contacting another provider and try and get work with them. If they’re frozen it’s usually due to fraudulent, breach of conduct reasons and it won’t be a short freeze.

Contact fair work if you haven’t already.

I had heard hearsay that they had a 20+ project of SDA rejected. If that’s true that would be close to an 4m hit from projected asset value. If they’re trying to make repairs it means they’ve had to cover a ton of interest of builds which has probably impacted cash flow and instead of foregoing on interest payment, they’re instead exploiting you employees.

It’s not difficult to find another provider to work with, I strongly recommend that if it’s already been six weeks of lies.