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Still needs to be clean and of value to the club.
 
 
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Old 16-Jan-2006, 21:25   #1
Mr_S Mr_S is offline
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Big Twin
 
Posts: 1,324
Join Date: Mar 2004
Location: Gosport
Then bill them for time wasted etc.

Calculate it at your normal daily / hourly rate (not an exagerated rate as some try)
Add any phone calls etc

Then send it as an invoice with 28 days to pay.

When they don't pay, send a red notice advising that you'll take legal action.

When they don't pay, file at small claims.

It does work
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