This individual has contracted with us several times for electrical work on his jobs. After each job he was billed with description of work and material on each and every invoice. The invoice clearly stated that it was due upon receipt. The response was always slow and he had asked if the invoices could be paid the Friday following receipt of the invoice. We agreed to this to try and keep a working relationship with his company.
Even with this agreement he has failed to pay all but one invoice in a timely manner. We have even had the experience of him arguing the amount of an invoice while telling us that he could not pay it because he had not received it.
We have an outstanding invoice with him at this time and have explained that no further work can be done until the past due amount is paid. The job at his current job site is not complete and there are no permits for this work.
He has put the blame on everyone else but himself for the inability to finish this job.
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