My ds has a customer who won't pay. When he first rang to remind her, she said she wasn't happy + would write a letter. He has heard nothing (9 months) She hangs up as soon as she hears his name when he tries to ring. (He is not threatening) He has written, not nastily, no threats, tried to appeal to her conscience, offered to accept stage payments. As far as he knows, he has done exactly what she wanted, did it well, and kept close to his estimate, even tho' she added extra work. She has a professional job, no family, but a very expensive hobby, so ds thinks she may be forever short of £. In the past she once paid ds by countersigning (?) someone else's cheque. She has an unsatisfied CCJ for about £500 against her from 2 years ago (not ds). DS is out of pocket for about £1600 which is a lot of £ to him. He hates confrontations (is usually brilliant with people) + he would prefer not to have to take her to court. Is there anything else he can do?