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They aren't refusing, they are staying they cant pay now and will pay in instalments ie 5k every week, they've paid the first 2 fridays ago and missed this one and ignoring calls and email now.
just what was agreed at the start of the job ie 15 day after invoice date, then it was changed to 30 days etc
i know its not the best idea just want to know what action could be taken against me.
I could say they refused to upgrade the power which is required
i dont want to be responsible for deaths of the general public.
Ive issued a certificate stating this and issued a danger notice to the client.