Annoying Clients

[ARRIVALS]

Hi everyone, figured I'd update you on what's happened with this.

After re-sending every invoice for the monies owned, as well as a more official sounding letter stating I'd be going down the legal route if he failed to pay, the matter seems to be sorted. The letter on it's own seemed to scare him a little and think he realised he could lose a lot more than just the money he owed me if he didn't cough up.

I've now received 80% of what he owes me with the rest due to be paid this week.

Thanks everyone for the help and advice.

[Boss Hog]

Glad it turned out ok in the end.

[Minuteman Press]

Brilliant news. So pleased for you. Now... onwards and upwards!

[Paul Murray]

Just hope they pay that final amount!

It's amazing how threats of legal action can suddenly help people 'remember' invoices, eh?

[ARRIVALS]

Well they've paid £800 of the £1000 they owed me. So no reason they'd not pay the remaining balance I guess :/

I don't think he forgot, just think he was taking the piss. Alls well that ends well I suppose.