Been doing a bit work for a "builder" over the last few months.
He has been paying my invoices reasonably on time and often.
I have started a rewire recently which I had taken deposit. Now first fix has just been complete the has went MIA.
The client is getting worried now as they are unable to contact.
Anyone know what what steps I am likely to take now?
He has been paying my invoices reasonably on time and often.
I have started a rewire recently which I had taken deposit. Now first fix has just been complete the has went MIA.
The client is getting worried now as they are unable to contact.
Anyone know what what steps I am likely to take now?