thanks for all the info chaps
this is email I sent yesterday ...................... auto reply "off on holiday till July 1st"
CUSTOMER NAME / INVOICE NUMBER
Hi Paul,
This job was completed 2 months ago tomorrow.
We still have not been paid despite several conversations / emails / promises.
It is my policy to commence legal proceedings for all outstanding debts at 2 months and 7 days.
If this debt is still unpaid within the next 7 days I will issue an official “letter before action”
I will also add on interest charges and admin fees as soon as I am allowed to.
Court fees and bailiff’s / sheriff’s fees will also be added if it goes to court.
Ian Hornby
H2o Proclean