I will start at the beginning,
I bought a block of vacant land last year,
There were no sign of the neighbors either side,
Because it is near a school,I paid for a fence to be erected as a safety precaution as building frames had been knocked down by children in the past.
Construction started a month after the fence was erected.
I met the owners of one side about three months later,
I asked them if they would like to pay for half the fence.
They said it was a good fence and agreed to pay for half,we exchanged contact details.
I sent a friendly email invoice for half the fence,
No payment.
I met them again three months later,they once again said they were happy to pay.
Still no payment.
I rang them and asked if he had any intention to pay,he said yes,he would have it paid by two weeks,
Still no payment,
I submitted it to Prushka debt recovery,
He rang me three days later and said he would pay on Monday,
I said I didn't think I could stop the process and he would have to now pay them,he then started on about how he didn't have to pay anyway.
I don't believe he had any intention to pay as my bank details and address were included in the invoice,he just tried to stop the process.
He had 8 months of non payment.
Where do I stand if it goes to court?
I know I was suppose to supply notice to fence,but with no neighbors contact details.I did ask at the land development office and they said they didn't give out owners details.
Will this make any difference as there was an agreement to pay after the fact.
And the fence was erected for safety purposes as well.
I'm not concerned about the money,just the principle,that they said they would pay and didn't.
I would like to add they are now building a new house on their block,so will get some use out of the fence,
I bought a block of vacant land last year,
There were no sign of the neighbors either side,
Because it is near a school,I paid for a fence to be erected as a safety precaution as building frames had been knocked down by children in the past.
Construction started a month after the fence was erected.
I met the owners of one side about three months later,
I asked them if they would like to pay for half the fence.
They said it was a good fence and agreed to pay for half,we exchanged contact details.
I sent a friendly email invoice for half the fence,
No payment.
I met them again three months later,they once again said they were happy to pay.
Still no payment.
I rang them and asked if he had any intention to pay,he said yes,he would have it paid by two weeks,
Still no payment,
I submitted it to Prushka debt recovery,
He rang me three days later and said he would pay on Monday,
I said I didn't think I could stop the process and he would have to now pay them,he then started on about how he didn't have to pay anyway.
I don't believe he had any intention to pay as my bank details and address were included in the invoice,he just tried to stop the process.
He had 8 months of non payment.
Where do I stand if it goes to court?
I know I was suppose to supply notice to fence,but with no neighbors contact details.I did ask at the land development office and they said they didn't give out owners details.
Will this make any difference as there was an agreement to pay after the fact.
And the fence was erected for safety purposes as well.
I'm not concerned about the money,just the principle,that they said they would pay and didn't.
I would like to add they are now building a new house on their block,so will get some use out of the fence,