Does anyone on here have experience of successfully chasing a debt through small claims court?
I just need to be aware of the correct procedures to follow up with first and what evidence of the debt is required to be submitted.
I'm owed £100 for a conservatory and window clean, which she told me she would pay online (BACS).
My payment terms are 7 days, although I don't enforce that rigidly and it's been a month since this job was completed.
All I have is text messages including a (dog ate my homework) type response as to why i've not been paid, which was weeks ago with the promise it would be paid that day.
Then nothing.
I've not had any response to my most recent request by text.
Any links or advice appreciated please.
I don't really want to go down this route and hope it can get sorted, but it's looking as if a previously good customer has gone bad.