DC nursury was temporarily shut May/April and we were informed that we would not be paying for this. Having later checked my invoice, I've had payment requests based on my usual booking for these 2 months (April/May).
They've since said that as my DC place is funded by a government grant, I am still expected to accept these payments.
The grant clearly states on the website that it will only continue to pay if we have still been doing these hours (which obviously I haven't), but the owner ended up getting shirty when I questioned on this.
The problem is, they owe me money from a double payment which the owner agreed to reimburse me for, and then has now stated that she won't reimburse this until the payments for April/May have been accepted. I've now accepted these (despite the fact I don't feel that I should of)... emailed yesterday with my bank details to reimburse the amount owed and still no payment (depsite answering a different email so I know she has recieved my bank details)
AIBU to think I'm being somewhat blackmailed here?