Advice welcome.

Hi everyone, am looking for a bit of advice if possible.<div>On 31 March 2011 I quoted for a job posted on this site by [business], got a phone call from [name] [name] accepting price and giving job details.</div><div>Completed job, delivery destination was changed by [name] [name] of [business] who subbed job to me, obtained signature upon delivery.</div><div>Sent invoice mid April, sent reminder invoice in May, account still unpaid.</div><div>Job price was £68.00, not a huge amount but still owed non the less.</div><div>This is not good business practice.</div><div> </div><div><br></div><div><br></div><div><br></div>

Hi [name]<br><br>Have you called him?<br><br>Yours<br><br>[name]<br>mtvan.com<br>

<p>Hi [name],</p><p>We sent a cheque last month , if not received give us a call and will sort out.</p><p>[name]</p><p> </p>

<p>Hi [name]</p><p>Just check bank statment, cheque not cashed. Call us with bank details and will transfer asap.</p><p>[name]</p>

Situation resolved...apologies to [name] for doubting him and bringing it here...poor judgement call on my part...lesson learnt.