Hello. I have an issue with one of my customers who is not paying me.
There has been a bit of back and forth and he originally agreed to pay me. Then he came up with some stipulations one of these was having the invoice in a new format.
I carried out these stipulations and issued a credit note for the original invoice and a new invoice in the requested format. To this new invoice I added an administration charge. As this took up my time to go along with his late requests. Now we have got into and even deeper divide.
I originally supplied and installed some new equipment at a property for a builder. The builder has now sold the property but has not paid me.
Can I legally remove all the equipment and services I supplied and installed?
Please help as I don't really won't to go through small claims court.
Thanks in advance for all your help.
There has been a bit of back and forth and he originally agreed to pay me. Then he came up with some stipulations one of these was having the invoice in a new format.
I carried out these stipulations and issued a credit note for the original invoice and a new invoice in the requested format. To this new invoice I added an administration charge. As this took up my time to go along with his late requests. Now we have got into and even deeper divide.
I originally supplied and installed some new equipment at a property for a builder. The builder has now sold the property but has not paid me.
Can I legally remove all the equipment and services I supplied and installed?
Please help as I don't really won't to go through small claims court.
Thanks in advance for all your help.
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