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Posted
If you have to go the small claims court route there is a set process to go through - sending reminder invoice recorded delivery with notification of statutory period in which to cough up (not sure if it is 14, 21 or 28 days) before proceedings will be taken. - Speak to a solicitor as you will probably get some initial advice for free then after that it depends on there quote as to whether the bill is worth it but personally if someone stops or bounces a cheque on me then i will go to court on principal even if it costs me to do so as at the end of the day a CCJ against them will screw there credit rating and affect future credit / mortgage applications etc.

 

Speak to them first and if they are having financial difficulty then arrange a payment plan - if they are just being nasty see them in court

 

Landrover 101, as your first post you are replying to thread which is 2.5 years old ? !

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Posted

i would pop in and see your solicitor or a debt colection company and use them to get your money , i would NOT contact the client of have any comunications with them what so ever as this may well cause trouble getting the money for you . i think you will find thats it is an offence to cancel a cheque without having good reason to do so .

 

does the client have any cause to do this an anyway what so ever and did you have an agrement of even a writen quotation ??

Posted
It was 2.5 years ago!!!!!!!!

 

Surely people read threads to get information about potential situations, not just to hear about a specific case.

 

So I don't really think the age if of relevance, if some one has a view point or information that may help in a similar situation, I think its go for them to add to the thread regardless of its age :001_smile:

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