Having a rather bizarre experience with a builder who has done some work on a house I rent out.
Work was quoted, builder turned up as agreed and did work. Sent me a invoice for said work, slightly lower than quote along with guarantee. So far so good. I contacted them to thank them for the work and ask how to make payment, they asked for a cheque.
The next day he messaged me to say could I pay cash rather than cheque as they have a cash flow problem. I have said yes that's fine, when can I drop it off and pick up my receipt ? He said to just post the cash through, along with my original invoice and he'll then send the receipt in the post. I have said I would rather pay and pick up the receipt at the same time, given the sum of money involved, but if didn't hear back from him I'd pop the cheque in the post later this week.
At this point things have gone slightly awry. He has messaged me to say forget it and he regrets doing the job (?!), that he will do something to my guarantee and he's going to write to my tenant and letting agents about me ?!
I have tried to call and he rejects all calls after one ring. I've messaged back asking what the issue is (all I tried to do was arrange a time to make payment) and not to contact my tennant and he's just messaged back to say he will delete all messages and go in to my letting agents and write to my tennant about me again.
Seriously am I missing something here ? Have I committed an unknown sin by asking for receipt at time of payment or offering a cheque ?
I was going to send the cheque anyway (so he couldn't take me to small claims or something for non payment and also for clear conscience) but thinking should I send by recorded delivery ??
So AIBU and has anyone else experi need this ?