We quoted for a piece of work design/web development (£1200) and part way through the project the client basically just stopped responding to emails/calls etc so eventually we invoiced for the work we had done up to that point (£750). When it went unpaid we chased on it and the client first asked if we could cancel the invoice as there might be a bigger piece of work in the future then, when we said no, went on to say they didn’t think they had got value for money and asked us to relook at the invoice. We did and decided it was a very fair reflection of what was done (I believe they simply decided they didn’t want that project doing after all and are trying to wriggle out of paying).
So – we also host this client’s website (which they have paid for – £300) so would we be within our rights to take the site down as they owe us another debt that they won’t pay? Or, as they have paid for that ‘service’ would we be otentially getting ourselves in to trouble if they accuse us of causing business interruption?
The thing is, (stupidly) we didn’t get signed contracts for the project as they were an existing client and we’d never had problems with them before regarding payments, although we do have a few emails relating to the work we were doing (such as getting an approval on some sketches/wireframes we had done).
Any input much appreciated, thank you.