LawyerWantToBe
New Member
- Jurisdiction
- North Carolina
Hello,
Thank you for assisting me with a small problem that I have.
I did a 1 - hour electrical service call for at a rental home back in December. I replaced a burnt receptacle in a bedroom. I replaced the receptacle with a GFCI receptacle because it was not grounded. I also replaced 4 - oversized fuses. I charged a fair price for the work that I did. $95 for labor, and $47.23 for material plus tax.
For some reason the customer (owner) will not pay me. I sent him numerous emails and texts. My wife called and spoke with him and he assured her that he would pay the invoice. I even sent him a paper invoice via certified mail through the USPS. All of this but still no payment.
Wondering, should I just let it go as a lesson learned?
I do not like getting paid on the spot. I would prefer to let the dust settle on the job and invoice the customer at a later time. This method has worked for me 99.99% of the 35 - years that I have been in business.
I have developed a good feel of whether or not a customer is going to pay. And I have to admit that I had a bad feeling about this customer. Now that It's all said and done and he has proven to be a rotten egg is there anything that I can do? Would a letter from an attorney do the trick? I know that I will be in the red by hiring an attorney to write a letter but if it teaches this jerk a lesson it might be a good investment.
Thank you for your input.
LWB
Thank you for assisting me with a small problem that I have.
I did a 1 - hour electrical service call for at a rental home back in December. I replaced a burnt receptacle in a bedroom. I replaced the receptacle with a GFCI receptacle because it was not grounded. I also replaced 4 - oversized fuses. I charged a fair price for the work that I did. $95 for labor, and $47.23 for material plus tax.
For some reason the customer (owner) will not pay me. I sent him numerous emails and texts. My wife called and spoke with him and he assured her that he would pay the invoice. I even sent him a paper invoice via certified mail through the USPS. All of this but still no payment.
Wondering, should I just let it go as a lesson learned?
I do not like getting paid on the spot. I would prefer to let the dust settle on the job and invoice the customer at a later time. This method has worked for me 99.99% of the 35 - years that I have been in business.
I have developed a good feel of whether or not a customer is going to pay. And I have to admit that I had a bad feeling about this customer. Now that It's all said and done and he has proven to be a rotten egg is there anything that I can do? Would a letter from an attorney do the trick? I know that I will be in the red by hiring an attorney to write a letter but if it teaches this jerk a lesson it might be a good investment.
Thank you for your input.
LWB

