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On one
I have a (local)domestic customer who I am starting to think is stringing me along regarding payment.
I finished tiling his bathroom 8 weeks ago bar the siliconing which I finished 3 weeks ago and handed the invoice to them personally at that point.
2 weeks ago I sent a text reminding of the outstanding amount which he promised to pay the next week.
Now that deadline has passed what are my options to make it a bit more official before escalating matters?
I finished tiling his bathroom 8 weeks ago bar the siliconing which I finished 3 weeks ago and handed the invoice to them personally at that point.
2 weeks ago I sent a text reminding of the outstanding amount which he promised to pay the next week.
Now that deadline has passed what are my options to make it a bit more official before escalating matters?