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Got one a landlady whom i am now fed up with always slow paying and latest invoice 50 quid from 10 days ago.
Sent an invoice reminder and text message so the usual has been done.
Not paid by Thursday late payment etc etc email will be sent , however she has said not received email which is rubbish as from my end i can see she has.
What i am asking is i want paying for this not gonna write it off as its a principle thing . If i start a money claims and pay for that do would you suggest sending another invoice with this total on?
Sent an invoice reminder and text message so the usual has been done.
Not paid by Thursday late payment etc etc email will be sent , however she has said not received email which is rubbish as from my end i can see she has.
What i am asking is i want paying for this not gonna write it off as its a principle thing . If i start a money claims and pay for that do would you suggest sending another invoice with this total on?