We fitted a kitchen for a customer, finished and they have sent a cheque and a letter. The cheque is over a £1000 less than the invoice and the letter explains why.
Late starting (it was but due to suppliers, happy to knock some off for the inconvenience)
Deduction for him having to take his kitchen out (it was agreed he would and there's no fee on the invoice for it.)
Accused us of putting his family at risk by having a uncapped gas pipe (but they took the kitchen out before we got there and we didn't touch it.)
His letter says if we cash the cheque we accept all this and the matter is finished.
Our plan, I've cashed the cheque and will wait for it to clear, then send a recorded letter disputing the claims. Give him 7 days to send the money then look into the small claims court.
Any advice would be welcome.