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If you've detailed everything on the quote and invoice then I don't see that your client can withold payment.
The window situation is an irritation for the both of you but it should remain separate although extending the payment period under the circumstance is not unreasonable.
She is acting as if I had given an estimate and she must have me mixed up with another gardener who was quoting in hours.
I gave detailed quote even saying what rubbish i was not taking and in what area's and took photo's.
I just politely checked if cheque was sent and she said she had not even looked yet one week on from invoice.
I know it's only one week but her reply has sent alarm bells ringing, I will give one more week than send a firmer letter than get some legal jargon letter written than small claims would people agree with that method.
I know she read the quote in the beginning as she was very concerned about me not mentioning quote with the tenant as he had done some tidying with 4 mate's as he told me.
I do think she is going to attempt to knock my price down, I was shaking with anger when I read email now I'm laughing because it's idiocy what she is saying about agreed hourly rate and how many hours.
She does not live in my local area so it's not practical to knock on her door.
She did ask once in an email how long it would take me? I said 1-2 visits and looking back on her emails she even quotes back to me the price and how she can pay! so glad I store all these emails in their little client folders!
Miranda said:
I await the cheque.
Thanks everyone
Early bird catches the worm
Jason Felstead said:
Miranda said:
I've sent an email for late payment and requesting a phone call and to avoid any further action, I cheekily asked the tenants for her phone number but no reply.
I will feel sick about it as the insurance excess will not be cheap and I'll probably will not make any money but a large loss.
Gary @ Acer Paving said: