I was contracted to build a website for All-Star Inflatables, Inc.in early March. It was built under their direct supervision at their offices and they approved and used it for four (4) months without complaint.
I let the non-payment go for a couple of months, but there was no mention of payment by them nor was there any attempt to even make a partial payment. I first made mention of the non-payment on May 27 and June 2. They told me they didnt have the money at the time. I have since been trying to collect for over three (3) months now. About a month ago (July 24 at 2:24pm) they sent me a text saying they had the money and would pay me if I sent them a new invoice. I have sent the requested new invoice via email and certified mail return receipt. They have ignored both requests.
I was left with no other choice but to put a "suspended" message on their website until payment was made.
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