- Original Poster
- #1
We have 2 projects currently with a web company we need advice on
Number one) We paid (£30,000) and it was a very complex build as it was more software based , but once delivered it had a lot of bugs and the fix's have not been going to plan and it has taken them 6 months to tell us what they have built needs reworking by bringing a 3rd party in and they will get back to us? - it looks like they where out of there depths with this and it has backfired
I was thinking of taking this to a solicitor if nothing is done soon, I have suggest them a 50% refund until sorted what do you think?
Number Two) they extended this project by 6 weeks due to me dragging my feet for 2 weeks on the above invoices (as i could see issues) which they where saying if not paid they would not continue till i paid which it did and 3 months later they are now telling me they cannot fix it until they bring in a 3rd party.
They have now delivered the second project a few days ago and it was full of bugs and issues which where obvious when just using it as normal, now they are taking there time to fix it but expect us to pay the invoice.
The issue I have is that they never deliver items on time but expect us to pay in full, is there anything we can do in future to make sure we are not always losing out on late delivery such as a reduced fee's etc (it just feels like they can delay things but never lose out).
I must be in the wrong business as I have had credit card claim backs, legal action and county court claims due to late delivery of printed items when machines have gone down but I feel like we have had a are trousers pulled down with all this.
Number one) We paid (£30,000) and it was a very complex build as it was more software based , but once delivered it had a lot of bugs and the fix's have not been going to plan and it has taken them 6 months to tell us what they have built needs reworking by bringing a 3rd party in and they will get back to us? - it looks like they where out of there depths with this and it has backfired
I was thinking of taking this to a solicitor if nothing is done soon, I have suggest them a 50% refund until sorted what do you think?
Number Two) they extended this project by 6 weeks due to me dragging my feet for 2 weeks on the above invoices (as i could see issues) which they where saying if not paid they would not continue till i paid which it did and 3 months later they are now telling me they cannot fix it until they bring in a 3rd party.
They have now delivered the second project a few days ago and it was full of bugs and issues which where obvious when just using it as normal, now they are taking there time to fix it but expect us to pay the invoice.
The issue I have is that they never deliver items on time but expect us to pay in full, is there anything we can do in future to make sure we are not always losing out on late delivery such as a reduced fee's etc (it just feels like they can delay things but never lose out).
I must be in the wrong business as I have had credit card claim backs, legal action and county court claims due to late delivery of printed items when machines have gone down but I feel like we have had a are trousers pulled down with all this.