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[_] Advice on a client gone nasty..

Paul Barker paul at claritum.com
Thu May 1 09:40:19 BST 2008

You may also be able to start charging interest on the outstanding amount.
   http://www.payontime.co.uk/legislation/legislation_main.html

It won't necessarily make him pay up right now but might rattle him to see
that you're serious, not going to let it go and that his 'risk' is getting
larger every day.

Had a similar situation many years ago (different circumstances though) and
this approach worked a treat.

Paul.

-----Original Message-----
From: mike karthauser [mailto:mikek at brightstorm.co.uk] 
Sent: 01 May 2008 07:24
To: underscore at under-score.org.uk
Subject: Re: [_] Advice on a client gone nasty..

hi

On 1 May 2008, at 03:00, Jeff Parsons wrote:

> I'd get the lawyer to draft the letter to him informing him of your
> intent to recover your costs. You'll also be able to gauge the
> situation better from his response. If he's trying to pull a fast one
> and back out the deal unethetically then he'll want to call it a day
> at the 20% deposit and move on.


a way to solve some of this in the future is to call it 20% down  
payment instead of deposit. INAL but deposit tends to imply refundable  
deposit whereas downpayment clearly isn't.

does help with this but might help in the future. We do 50% upfront  
which makes the client think more seriously about the work.

HTH

--
Mike Karthauser
Managing Director - Brightstorm Ltd

Email:	mikek at brightstorm.co.uk
Web:	http://www.brightstorm.co.uk
Tel: 		07939 252144 (mobile)
Fax:		0870 1320560

Address: 1 Brewery Court, North Street, Bristol, BS3 1JS


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