Have I done the right thing?

  • Thread starter SAFETYMATTERSPAT
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SAFETYMATTERSPAT

Hi everyone

Three years ago we carried out some pat testing for a local company...anyway the bill came to £150 and the agreed term for payment was within 30 days of invoice date..ok 90 days later and several letters calls etc the client had not paid so I then paid for a debt collector and within 7 days the debt was paid in full less my expenses.
Last year same client same agreement same thing more or less give or take afew days.
Then 2009 well same agreement etc but when it got to 60 days and he still hadnt paid I spoke to him (and we are talking £120 this time) and his company is taking a million ish - and he wanted another 30 days to pay, he was coming up with all the same excuses as the last two years and after careful consideration I informed him that it was too late and after listening to him shouting at me down the phone and he said Ill just tell the judge I cant pay it and offer to pay it at £5 aweek, he knows all the tricks etc, I felt guilty after and couldnt sleep that night, but what the heck hes had enough chances. I too have a family to look after and I bet Im not on a quarter of the money hes on.
Well the point is, and I know its been like this for a long time, but shouldnt the big or bigger boys pay more promptly than they do, and shouldnt there be " a body" or "group" that can sort it out, without going to see the judge.

sorry for the moan
cheers
safetyman
 
B

Beachcomber

Don't lose any sleep over this - did it ever occur to you that this business routinely pleads poverty, messes people around and generally tries to screw the small business / sole trader as a matter of course?
 
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(i) Issue a claim via the online small claims court
(ii) Issue them with a statutory interest claim for all late paid invoices over the last 3years
(iii) Demand payment up front next time they want your services
 
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don't feel guilty...i've had 3 non payers now and i've had to insist on contracts and terms/condition sheets with severe financial penalties if they don't pay on time! this is just to get the odd £500 by the way. otherwise they just don't pay...we're not talking poor businesses, we're usually talking millionaire businessmen who try to save themselves a few thousand a year by ripping off small businesses and sole traders.
 
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Deleted member 21013

When we have this situation I issue a pro-forma invoice before starting any new contracts. Then if they want the work done they pay in advance otherwise they have to find someone else. Chasing bad debts takes far to much time and takes away any profit you might have made.
 
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ukherefor_you

Free Member
May 4, 2009
5
2
To be honest, you shouldn't have taken the same client on 3 times!

The first time should have been enough for you to say no way, never again!

I would personally issue a small claim against him in courts, and explain what you understand about the company - turnover, profitabilty, your cost etc.

Just make sure you go for enough so that he pays all fees for previous times also!
 
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