Hello from a long time viewer.
Could anybody tell me how i stand legally?
Got a customer that had some work done.Chased payment by telephone, email and letter and was promised on many occasions that payment would be made.
After a further 2 months( and in view of general economics), asked and gained permission to premises.Made a further call to customer and said that unless payment was immediate i would remove the items which i installed (as per our T&C's.Says all items remain property of , until paid for in full)
Customer now has threatened legal proceddings.
I would be very interested if anybody has any comments.
Thanks
Could anybody tell me how i stand legally?
Got a customer that had some work done.Chased payment by telephone, email and letter and was promised on many occasions that payment would be made.
After a further 2 months( and in view of general economics), asked and gained permission to premises.Made a further call to customer and said that unless payment was immediate i would remove the items which i installed (as per our T&C's.Says all items remain property of , until paid for in full)
Customer now has threatened legal proceddings.
I would be very interested if anybody has any comments.
Thanks