thanks for the replys so far people. problem is these people are not stupid and quite well to do, on high payed jobs too. i have been emailing them back and forth all night and so far their answer is 'take me to court then'. i am 110% positive i would win the case as they have alreaddy agreed they owe me the money but just dragging it out as long as they can. what do u reckon boys and girls. its got me so wound up it really has. i was contemplating knocking the door and giving him a good hiding but i realise the potental consequences X(
Don't do e-mails. (they can deny ever receiving an e-mail) go for printed letter...
Posted with "signed for" costs around 80p -90p on top of normal postage.
Send duplicate copy of invoice and include a date when you expect to receive payment by. (e.g. 10 days).
put an enclosed letter saying something like...
With reference to the work completed (DATE), as I have received no correspondence in writing I assume you are satisfied that all is items installed are working satisfactorily, Unfortunately I still have not received the final balance payment which is now overdue.
I have enclosed a duplicate copy of the invoice in case you have mislaid the original invoice. please arrange payment with immediate effect.
I can arrange collection if you so wish. looking forward to your promt payment.
Regards.
If they still choose to ignore thaings...
You now have a formal letter & recorded date of receipt.
The key points before going legal:
1/ have you made clear what you expect
2/ have you given a reasonable time to reply
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