Hi,
So I think I made a very big mistake this time, I started to work on a contract in December when the contract has ended I kept
working for the company going direct but I haven't sign any contract (and this is already a big error I think).
I delivered the project, I've sent the invoices and they did not pay me, I've got plenty of evidence(mainly emails but sms as well) that they requested my services,
now the claim is more than 5k so I was thinking to send again two separate invoices requesting payment in 7 days and eventually going to the small claim
court maybe two times to get the money back.
I am wondering what people thinks about this strategy apart from the fact that I was an idiot for at least three reasons(it will not happen again for sure).
cheers
So I think I made a very big mistake this time, I started to work on a contract in December when the contract has ended I kept
working for the company going direct but I haven't sign any contract (and this is already a big error I think).
I delivered the project, I've sent the invoices and they did not pay me, I've got plenty of evidence(mainly emails but sms as well) that they requested my services,
now the claim is more than 5k so I was thinking to send again two separate invoices requesting payment in 7 days and eventually going to the small claim
court maybe two times to get the money back.
I am wondering what people thinks about this strategy apart from the fact that I was an idiot for at least three reasons(it will not happen again for sure).
cheers
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