I’m having issues with a client who is refusing to pay. We initially entered into a 6 month contract which outlined pausing and termination, needing 30 days notice. It also states that if the client does not provide what is needed and affects our ability to fully provide the services, they will still remain liable for payment.
Anyway, the first month went well but they decided to pause due to stock issues. I accepted a one month pause due to this, and they said they will be resuming after this month.
All invoices are issued in advance as outlined in the contract. He is now refusing to pay for month two on the basis is that he has paused and wants to ‘see the impact of month one’. We have not agreed to this and already made a loss last month due to agreeing to pause.
I have everything in writing and signed that they will remain liable for payment if we are not able to fulfill all duties due to the client, and the ‘pause’ was a gesture of goodwill and it states in the contract that it must be agreed in writing on both ends.
Am I right in thinking he should still pay as we are not at fault and he has not provided notice nor was an extended pause agreed?