What to do about refusal to pay for goods received?
carlnpauline
Answered
· Viewed 1553 times
Hi, we have a business selling tools and a client ordered over 300 euros worth of tools. They paid by cheque and we naively allowed them to take their order (they are friends of a friend). However this cheque bounced and they are now refusing to pay up. They have a business building wood houses. We also lent them a drill as they were wanting to order one from us at a later date. They are also refusing to return this. Any advice greatly appreciated.