Non-paying client

Eagle

Free Member
Oct 3, 2004
5,235
587
UK
I have a 'client' that is using one of my draft concept logos on their site but haven't paid for the privilege. I've tried contacting them and also their web hosts but to no avail. I've sent an invoice via email and via post too.

I know my position legally, but what would you suggest my next step is? Small claims court? :)
 

Rob Holmes

Free Member
Business Listing
Mar 23, 2005
3,600
23
Kent
theivybridgecollection.com
I would personally send another letter recorded post so they sign for it and you know they've received it.

Send th eenvelope 'unbranded' so they won't see it's from you and reject it.

This will raise the profile of the invoice and they will 'wonder' for a few seconds why it's sent recorded and then they will realise you are serious.

I'd also include that if the money is not received by <insert date> that you will blah blah without any further warnings.

Either that or why not call Nichola from Admiral Collections - word has it she can get a debt paid in a single phone call / letter.

Rob
 
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If you have not already done so I suggest your terms of business make clear that title/licence to use your work does not pass until payment. Without this you have, in issuing the invoice, likely transferred to them the right to use the logo and your only recourse is to sue for the debt (if low amount, becomes uneconimic and if too large they may not be able to pay). If however you include such a term then you could also press his ISP to close down the site on the basis of a breach of the standard ISP terms by uploading items to whish they have no title. Much more effective for obtaining payment than by just threatening to sue.
 
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