I have recently done a tiling job for a customer and i have now had problems with payment, this is what has happened..........
i double booked customers in my planner so i was 4 days late starting a job, the customers left me keys as they were out the country, i couldn't contact them and tell them i was behind. i ended up starting the job but was unable to complete it by the time they got back. now they are trying to say they are taking £100 off the total bill as they are not happy with the job even though i called and asked to come round and finnish what was needed (the job was done they were being fussy) they are telling me that i have to accept the offer or take them to court. they also stated that they could have billed me for a hotel room since i left them without a shower for 1 day even though i left them with hot water, electricity and a working toilet which im sure are the basic requirements by law.
Anyway any help/advice would be good
i double booked customers in my planner so i was 4 days late starting a job, the customers left me keys as they were out the country, i couldn't contact them and tell them i was behind. i ended up starting the job but was unable to complete it by the time they got back. now they are trying to say they are taking £100 off the total bill as they are not happy with the job even though i called and asked to come round and finnish what was needed (the job was done they were being fussy) they are telling me that i have to accept the offer or take them to court. they also stated that they could have billed me for a hotel room since i left them without a shower for 1 day even though i left them with hot water, electricity and a working toilet which im sure are the basic requirements by law.
Anyway any help/advice would be good