Re: FN-FORUM: Charging interest for non paying client

date posted 22nd April 2008 06:54

Thank you Alex.
Useful advise.
T




On 22 Apr 2008 07:21:01 -0000, Alex Townsend [EMAIL REMOVED] wrote:
>
> thilan koththigoda wrote:
> > I have a client whome I invoiced on the 2nd of JANUARY 2008 and I am
> > still chasing for payment.....!!!!
> > I am extremely desperate for Money but this client is a long standing
> > one and also my former employer.
> > So while being really desperate, I donot want to be impolite or rude...
> > Would any oneof you have any ideas for me to push this?
> >
> > Thanks,
> > Thilan.
> >
> >
> >
> >
> >
> As has been said before on this thread, first of all send a letter saying
> something along the lines of "I've just been checking through my records at
> my financial year-end, and note that this invoice hasn't been paid, can you
> confirm that it was received?"
>
> If that doesn't work, visit the citizens advice bureau, get legal advice
> there about going through small claims court.
>
> But your best bet is to talk to the client first.
>
>
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--
THILAN KOTHTHIGODA
AIA (SL) M.Sc. (Architecture) B.Sc. (BE)
Chartered Architect

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