Blackhorse B
Registered User
- Messages
- 34
hello
i did a plastering job for a large enough developer, in excess of 10K i issued the invoice at the end of september . he said originally it was to be paid on the 15 oct, then said after i called said it needed to fall between 30-60 days due and would be payable on 15 nov now he's saying 30 nov.
Is this standard practice? or does this sound like legal action is needed?
any advice on collecting the debt
Cheers
i did a plastering job for a large enough developer, in excess of 10K i issued the invoice at the end of september . he said originally it was to be paid on the 15 oct, then said after i called said it needed to fall between 30-60 days due and would be payable on 15 nov now he's saying 30 nov.
Is this standard practice? or does this sound like legal action is needed?
any advice on collecting the debt
Cheers