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Client owes £5k
Comments
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Less is better at this stage. Just state what is being charged for and send a copy of T&C's. The rest of it just exposes what you would take to court and might encourage them to think thye could fight that.Hi, we’ve had to remove your signature. If you’re not sure why please read the forum rules or email the forum team if you’re still unsure - MSE ForumTeam0
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DVardysShadow wrote: »Less is better at this stage. Just state what is being charged for and send a copy of T&C's. The rest of it just exposes what you would take to court and might encourage them to think thye could fight that.
So shall I also mention in the letter that I have proof that they are still working there?0 -
So shall I also mention in the letter that I have proof that they are still working there?
No
Send a copy of the invoice; T&C's and a letter advising they are being invoiced as per the T&C's.
Leave everything else until they respond or do not pay. The more you tell them now the easier it is for them.0 -
NO! Less is better at this stage. If you are going to make a go of this business, you need to be a bit less naive. You are probably having this grief because the company sense that they can push you around, possibly because you ask questions where the answer is obvious or you have already been told.So shall I also mention in the letter that I have proof that they are still working there?Hi, we’ve had to remove your signature. If you’re not sure why please read the forum rules or email the forum team if you’re still unsure - MSE ForumTeam0
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