Hi, I recently supplied materials (value approx 3000) and labour. I got a deposit of 3000 and am owed 3000. The customer is saying the work is shoddy and wont pay the outstanding E3000. I pride myself in the quality of my work and believe the customer never had any intention of paying.
I think the goods are mine legally until paid for in full. I would appreciate any advice on the matter. I do not want to go down the route of solicitors because it will drag out for months.
I think the goods are mine legally until paid for in full. I would appreciate any advice on the matter. I do not want to go down the route of solicitors because it will drag out for months.