View the thread, titled "non payment" which is posted in British & UK Tiling Forum on Tilers Forums.

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Time to get stroppy then!
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Hell hath no fury like a woman scorned....give it to him baby..haha haha
 
Charge him interest under some statute. I think it's called the Late Payment of Commercial Debts Act. Google it and you'll get some good help web sites. I think the gist is that if an invoice from one business to another is not paid within the specified time (default of 30 days if not mentioned) then you are entitled to charge interest at a percentage above the average base rate for previous months. There is no requirement that you put on your invoice that you intend to invoke the Act either.

You are absolutley right there McP77. Don't know of many companies/firms actually using it though.
 

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