I’ve recently moved childcare settings due to longer hours needed, there’s been a credit on my account for a while as one month I overpaid, this isn’t TFC, I sent it from my bank account to theirs.
The owner is ignoring all of my messages, emails and calls when I’ve been asking for it back. I cannot for the life of me get hold of them.
Its a sizeable amount and I could do with it contributing towards the new childcare invoice.
What can I do in this situation?