Has anyone else had this issue? I have a machine that I worked on and it owes me money. Over a year ago now, the owner said he would come and collect it, and didnt. Since then there have been two or three instances where he was going to settle and collect it and has not, but, after some wrangling, he has paid half the debt.
He now says he doesn't have the money, which is fair enough in these difficult times but if he didnt settle in the better times, I fear this is a lost cause.
The current collection is due at the end of this month, as per his last communication. I asked when he gave this date, for a weeks notice so that I can get it set up for him playing a few games, inspecting, it, etc and then taking it away. I have not heard a thing
So, if I were to give, say another 14 days notice to settle and collect, or, I reserve the right to sell and recover my costs. To be fair, I have suggested this before he paid half and he wasnt keen, hence his payment. I also said at the time, that I would be happy to advertise it on the likes of Ebay so that he could see the actually sale price, then deduct their fees, take what's owed and split any money over, by 50 %. I'm still agreeable to do this as I dont want to make it any harder than it is. Thoughts, is that fair and reasonable?
He now says he doesn't have the money, which is fair enough in these difficult times but if he didnt settle in the better times, I fear this is a lost cause.
The current collection is due at the end of this month, as per his last communication. I asked when he gave this date, for a weeks notice so that I can get it set up for him playing a few games, inspecting, it, etc and then taking it away. I have not heard a thing
So, if I were to give, say another 14 days notice to settle and collect, or, I reserve the right to sell and recover my costs. To be fair, I have suggested this before he paid half and he wasnt keen, hence his payment. I also said at the time, that I would be happy to advertise it on the likes of Ebay so that he could see the actually sale price, then deduct their fees, take what's owed and split any money over, by 50 %. I'm still agreeable to do this as I dont want to make it any harder than it is. Thoughts, is that fair and reasonable?