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I had a similar situation where the customer refused to pay the required amount, apparently i should give him 25% discount for cash! Not happening. In the end i threaten him with small claims court and charged him an additional fee for late (very very) payment. I got my orginal bill and i "waived" the fee. It took some time, letters and stress.
I really really suggest that you seek legal advice.
I have learnt the hard way myself, to send a friendly email with stuff that has been said that day.
Usually it starts with, "Enjoyed talking to you today, just a quick follow up on our conversation today about ABC, if you have any more questions feel free to drop me a line..."
This is very common especially in the building trade. People know that most won't sue for smaller amounts. Go to your local Court & get the forms to issue a County Court Summons. Fill in the forms, photocopy them & send the client a copy by recorded delivery.
He may well pay. If not file the claim with the Court.
if you do feel strongly enough to go down that road it can all be done online very easily at moneyclaim.gov.uk. very easy to use and talks you all through it. used it couple of times where people kept ignoring calls etc after not paying the bill. cheques turned up very quickly after first court letter sent after claim registered
on a separate note have you covered yourself with your terms and conditions. Personally my viewpoint is, if the work has been requested or agreed and done properly, then they should pay and i wont let people get away with it. its your hard work and time
dont you own the extra goods? can't you use just go retrieve them?
Thanks to you all for your replies, I am new to business and it will be a lesson i will learn from. I am going to get a strong contract drawn up for future projects. In terms of removing the goods is not possible do to me having to rip up all the paving.