Hello all,
Advice needed please.
We worked as sub-contractors on a large project. The job took lots of twists and turns and the contractor was not answering phone etc throughout.
We was asked to order additional products that the contractor is now saying he is not paying for - even though we have confirmation on whatsapp that he would.
His reasoning is that he has already lost money on the job and isnt going to loose more. We are in total owed around £11K.
There was no contract signed between both parties, it was all verbal. We have screenshots of him asking for us to invoice him etc. But still refusing to pay. PLEASE HELP
Advice needed please.
We worked as sub-contractors on a large project. The job took lots of twists and turns and the contractor was not answering phone etc throughout.
We was asked to order additional products that the contractor is now saying he is not paying for - even though we have confirmation on whatsapp that he would.
His reasoning is that he has already lost money on the job and isnt going to loose more. We are in total owed around £11K.
There was no contract signed between both parties, it was all verbal. We have screenshots of him asking for us to invoice him etc. But still refusing to pay. PLEASE HELP

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