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Non paying customer


forestboy1978
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If it's already been over due then I'd give them a reminder invoice with 10 working days to pay or the matter will then go to small claims court .I recently had similar problem with another very  wealthy client 6 weeks later cheque arrives £100 short of amount due with some pathetic letter explaining why they chose not to pay the full amount.

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6 minutes ago, Jack.P said:

If it's already been over due then I'd give them a reminder invoice with 10 working days to pay or the matter will then go to small claims court .I recently had similar problem with another very  wealthy client 6 weeks later cheque arrives £100 short of amount due with some pathetic letter explaining why they chose not to pay the full amount.

Had similar. They knocked 50quid off as they found a crisp packet in their garden. It was cheese and onion and i hate cheese and onion so nothing to do with me!

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8 hours ago, dig-dug-dan said:

Had similar. They knocked 50quid off as they found a crisp packet in their garden. It was cheese and onion and i hate cheese and onion so nothing to do with me!

Unless there is a clause in your T & Cs allowing them to do this then they are in breach of contract and you can still pursue them for it. It's called a unilateral variation of terms IIRC.

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