Has one recently, same amount, calls, notes through door etc.
I was really fed up because it was a first clean and filthy so decided to keep on.
Finally sent a letter explaining that I clean the windows, our accountants handle the financial side. I get six weeks to collect and if I have not been able to settle the account within this time the accountants take over the debt and in the case of a first clean pass it straight to the debt collection agency.
After ..... date the next communication would be a demand for around £132 from the debt collection agency, and I named one. This representing acquisition costs, interest, admin charges and search fee.
Failure to pay this amount would result in court action.
Got a cheque the next day.
Put Take notice in big read letters on the letter etc.