Hi all
Iv recently been on a job that I quoted to do which took 4 days .
As the jobs gone on the customer has added work
The main job was to fit a shower and bath then it come to the tiling
Iv done the tiling but customer wasn’t happy as the lines was not 100% in line now befor I started I said for the best result the walls need plastering ad they was awful.
Today was the last day I sed I would be there as iv had no form of payment and customer has already told me he will nor pay unless it’s 100%
So here I am keep going back to try get some sort of payment trying to make him happy .
And today I left with no payment
I finished tiles and put a shower in but iv left without putting a bath in as iv had no payment for the bath shower panels and shower screen .
Iv paid for all this not him .
Where do I stand with this as it’s never happened to me before
Send him the invoice in writing and if he doesn’t pay send him letters and charge him for each letter if you have images to prove the work was ok then you will be fine in court.