- Original Poster
- #1
Hi
I have customer who owe me £200 for some printing and artowrk, the fact is I knew him before he came and asked for his job so there was some trust (no written contract). Anyways, my mistake I didn't take advance and completed his job and deliver it on time. I even handed over source file to him as well.
Now its been month and he's not paying, and not willing to pay either. Keep dodging my calls, bringing lame excuses, total crap. The problem is he's somewhere where I can't go daily to see him in person.
I was wondering, whether I put this in bad debts and lesson learnt. or if chase it than what would be best option?
Thanks for advice.
I have customer who owe me £200 for some printing and artowrk, the fact is I knew him before he came and asked for his job so there was some trust (no written contract). Anyways, my mistake I didn't take advance and completed his job and deliver it on time. I even handed over source file to him as well.
Now its been month and he's not paying, and not willing to pay either. Keep dodging my calls, bringing lame excuses, total crap. The problem is he's somewhere where I can't go daily to see him in person.
I was wondering, whether I put this in bad debts and lesson learnt. or if chase it than what would be best option?
Thanks for advice.
