F
Fusionhost Group
Hi,
I'll keep it short and sweet. I want some advice on the action I should take against a unpaid client (£600+) for a website that I completed. We have a verbal contract and a written one and clear lines of communication.
Until time comes to pay the bill.... And all communication ceases immediately by the client who received their site.
It has been a couple of months now with multiple invoices sent.
What should my next step be?
Kind Regards,
Jon
I'll keep it short and sweet. I want some advice on the action I should take against a unpaid client (£600+) for a website that I completed. We have a verbal contract and a written one and clear lines of communication.
Until time comes to pay the bill.... And all communication ceases immediately by the client who received their site.
It has been a couple of months now with multiple invoices sent.
What should my next step be?
Kind Regards,
Jon