Hi.
For the last 2 months, Ive been chasing payment of $1K from a business I performed a service for. In multiple email replies, they have refused to pay.
I have a signed contract which contradicts their arguments and upon reminding them of the clauses that protect me & the final threat of legal action (plus fees and interest), this has made them respond in spite and suggest payment of $25/wk. This is a business who during these trying times, are making record sales and promoting them across social media.
I know that they will fail to make these regular payments.
Is there anything i can do to force them to pay the full amount or penalise the late payment instalments? I have clauses that discuss interest charged, legal costs associated with chasing etc but they don't specifically address payment by instalments and the penalties around this as they are already 3 months over.
Thanks a lot for your advice
For the last 2 months, Ive been chasing payment of $1K from a business I performed a service for. In multiple email replies, they have refused to pay.
I have a signed contract which contradicts their arguments and upon reminding them of the clauses that protect me & the final threat of legal action (plus fees and interest), this has made them respond in spite and suggest payment of $25/wk. This is a business who during these trying times, are making record sales and promoting them across social media.
I know that they will fail to make these regular payments.
Is there anything i can do to force them to pay the full amount or penalise the late payment instalments? I have clauses that discuss interest charged, legal costs associated with chasing etc but they don't specifically address payment by instalments and the penalties around this as they are already 3 months over.
Thanks a lot for your advice
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