We’d like to remind Forumites to please avoid political debate on the Forum.

This is to keep it a safe and useful space for MoneySaving discussions. Threads that are – or become – political in nature may be removed in line with the Forum’s rules. Thank you for your understanding.

📨 Have you signed up to the Forum's new Email Digest yet? Get a selection of trending threads sent straight to your inbox daily, weekly or monthly!

Traders - can you help?

2»

Comments

  • lawrie28 wrote: »
    Have you visited them? I have always found that dealing with a dispute face to face works out best for everyone. just say you would like to meet for a chat. It is much harder for someone to get agressive face to face, and you can sit down, with notes if you need to, to put across your point of view.

    The fact that the client called you 'names under the sun' would make me inclined to put all in writing from then on.

    99% of customers are great. I get about 1 per year that is less than super.
    I would get less, but I put it down to experience- weeding out the problem / rogue customers (most of whom seem to be better off than me). The old granny with very little money pays promptly, and always offers a cuppa.

    If you do have a meeting I would list your original quote and the time estimated against it.

    It's a no brainer- double the time = more money.

    I would be inclined to offer 10% discount on labour as a goodwill gesture if paid tomorrow. If they went to court then it would likely go in your favour, incurring them more costs.

    Dont hassle, but be firm and fair. I would suggest taking a witness if you decide to go round
    baldly going on...
  • Alan_M_2
    Alan_M_2 Posts: 2,752 Forumite
    Firstly have they paid you anything?

    If they accept they are happy with the work, they should have paid you the original agreed estimate and then taken up the dispute for the balance.

    They are compromising their case severely if they have paid nothing.

    I'd be inclined to put in writing the situation, stick to facts and facts only. Give them a reasonable time to pay and make it clear that you will issue Small claims if th it's not paid. Send this recorded delivery. Then follow through with the on line claim.
This discussion has been closed.
Meet your Ambassadors

🚀 Getting Started

Hi new member!

Our Getting Started Guide will help you get the most out of the Forum

Categories

  • All Categories
  • 352.5K Banking & Borrowing
  • 253.7K Reduce Debt & Boost Income
  • 454.5K Spending & Discounts
  • 245.5K Work, Benefits & Business
  • 601.4K Mortgages, Homes & Bills
  • 177.6K Life & Family
  • 259.4K Travel & Transport
  • 1.5M Hobbies & Leisure
  • 16K Discuss & Feedback
  • 37.7K Read-Only Boards

Is this how you want to be seen?

We see you are using a default avatar. It takes only a few seconds to pick a picture.