Unpaid client

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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
 
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Get a debt collection agency to chase them. Most agencies work on a commission basis so you might lose 10% of the invoice value but it is usually very effective.
 
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If you are hosting the site then write and email them that you will discontinue hosting if no payment is made within the next 7 days, write again at 24 hours, then pull the hosting.

If you are not hosting then your only course of action is a debt collector.
 
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If you are hosting the site then write and email them that you will discontinue hosting if no payment is made within the next 7 days, write again at 24 hours, then pull the hosting.

If you are not hosting then your only course of action is a debt collector.

Agree with this!
 
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