Discuss Customer not paying in the Business Related area at ElectriciansForums.net

I think I would be writing to her to advise that the payment is accepted without predjudice to the impending legal action due to the outstanding costs and interest accrued

Ok, but in terms of the online claim, how should I proceed? Although she's paid the original amount she hasn't responded with an admission or anything, so would I be best to request judgement, stating that has been paid but not the court cost?
 
Ok, but in terms of the online claim, how should I proceed? Although she's paid the original amount she hasn't responded with an admission or anything, so would I be best to request judgement, stating that has been paid but not the court cost?
Yes
The fact that she has paid the original amount means she will find it hard to say she did not know about the debt.

Ask the court to award costs only.
 
Anyone got any advice on what to do please? I'm owed nearly £400 for various work for a customer. The work included replacing light fittings and accessories, all of which I supplied. I also, soon after doing this work, did two EICRs for her. To cut a long story short she was very unhappy that I'd failed them both, despite being for very good reason. Unknown to me she got another electrician to do the inspections a few days later who apparently passed them both, which I find hard to believe. When I sent the invoice she replied and said she'd give me £60 for my time and that was being generous. I pointed out the price is for all the work I did before the inspection and that I was being generous for not charging for those. She seemed ok with that but two months have since passed and not had any response to two reminders, so now working out what to do next.
on your quotes state all materials supplied remain your property until the full balance is cleared, dont do any work until the quotation is approved via text or email.
ive had people ok a grand of work and say ive no money! first ask why they authorised work when they have no means of paying, then i have offered them a payment scheme they have to stick to, it shows a pattern of communication that you have done everything reasonably practical to work within their financial means. failing that tell them its small claims court or you removing your gear.
My insurance has legal protection to go after non payers too
 
on your quotes state all materials supplied remain your property until the full balance is cleared, dont do any work until the quotation is approved via text or email.

I believe that once items are installed they're considered part of the fabric of a building and aren't so easily recoverable.
 
It'll be fine. If you've updated to say it's paid in full then the court action wills top
I believe that once items are installed they're considered part of the fabric of a building and aren't so easily recoverable.
With the usual IANAL bit ...

If they won't pay for it, and won't let you recover possession of it, would that then fit a criminal charge of "theft by keeping" ? Possibly 3(1) of the Theft Act 1968 :
3“Appropriates”.
(1)Any assumption by a person of the rights of an owner amounts to an appropriation, and this includes, where he has come by the property (innocently or not) without stealing it, any later assumption of a right to it by keeping or dealing with it as owner.

The actions would appear to fit :
1Basic definition of theft.
(1)A person is guilty of theft if he dishonestly appropriates property belonging to another with the intention of permanently depriving the other of it; and “thief” and “steal” shall be construed accordingly.


Alternatively, fraud under the Fraud Act 2006 :
11Obtaining services dishonestly
(1)A person is guilty of an offence under this section if he obtains services for himself or another—
(a)by a dishonest act, and
(b)in breach of subsection (2).
(2)A person obtains services in breach of this subsection if—
(a)they are made available on the basis that payment has been, is being or will be made for or in respect of them,
(b)he obtains them without any payment having been made for or in respect of them or without payment having been made in full, and
(c)when he obtains them, he knows—
(i)that they are being made available on the basis described in paragraph (a), or
(ii)that they might be, but intends that payment will not be made, or will not be made in full.

The tricky bit here being that all someone has to do is say that they intended to pay for them, but now don't have the money because <insert sob story> - and then it's hard to prove that they intend not to pay.

And in both cases, you'd have the uphill task of persuading the police to actually do anything. However, mentioning that failure to pay could result in prosecution for theft and/or fraud is likely to make all but the professional fraudsters take notice.

No doubt there's a sh*t load of case lore on this sort of stuff.
 
It'll be fine. If you've updated to say it's paid in full then the court action wills top

With the usual IANAL bit ...

If they won't pay for it, and won't let you recover possession of it, would that then fit a criminal charge of "theft by keeping" ? Possibly 3(1) of the Theft Act 1968 :
3“Appropriates”.
(1)Any assumption by a person of the rights of an owner amounts to an appropriation, and this includes, where he has come by the property (innocently or not) without stealing it, any later assumption of a right to it by keeping or dealing with it as owner.

The actions would appear to fit :
1Basic definition of theft.
(1)A person is guilty of theft if he dishonestly appropriates property belonging to another with the intention of permanently depriving the other of it; and “thief” and “steal” shall be construed accordingly.


Alternatively, fraud under the Fraud Act 2006 :
11Obtaining services dishonestly
(1)A person is guilty of an offence under this section if he obtains services for himself or another—
(a)by a dishonest act, and
(b)in breach of subsection (2).
(2)A person obtains services in breach of this subsection if—
(a)they are made available on the basis that payment has been, is being or will be made for or in respect of them,
(b)he obtains them without any payment having been made for or in respect of them or without payment having been made in full, and
(c)when he obtains them, he knows—
(i)that they are being made available on the basis described in paragraph (a), or
(ii)that they might be, but intends that payment will not be made, or will not be made in full.

The tricky bit here being that all someone has to do is say that they intended to pay for them, but now don't have the money because <insert sob story> - and then it's hard to prove that they intend not to pay.

And in both cases, you'd have the uphill task of persuading the police to actually do anything. However, mentioning that failure to pay could result in prosecution for theft and/or fraud is likely to make all but the professional fraudsters take notice.

No doubt there's a sh*t load of case lore on this sort of stuff.


I have been stung before and have learned my lesson

Now EVERY job (above £50) gets terms and conditions and a quote / estimate together with cooling off terms

This separates out the wheat from the chaff

The ones that were going to try it on don't use you and the small amount who are at and do use you are fluffed as you have them sewn up like a kipper if they try and con you.
 

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