hi guys, was hoping for some advise on a dodgy custy...
customer owes 4x cleans equalling £100. got a phonecall from the lady to apologise
for not paying but would send a cheque in the post.......anyhoo, cleaned again and left another envelope
to say that we would not be cleaning her windows until payment (£125) has been recieved...
well guess what.......still no payment......went to her house the following month, not in so left another envelope as a reminder....still no payment or phonecall.....finally, went today and said on another envelope please send payment before we take this matter further.........
thing is i am not exactly sure where i stand legally......any thoughts?

?
thanks in advance
darren
