My lovely clients is now 8 weeks overdue for a £190 invoice. This is the first piece of work I have done for him that wasn't paid in advance - more fool me!
At first he was responsive to my emails and kept saying it would be a few more days...
Now I get no response and I have warned him that my next step is the Small Claims system.
I really don't want to let this go as £190 is two full days of work for me.
But...the client is based in Poland - but the company the work was for is registered in the UK - it has a showroom and a website that confirms this. He is not registered as a director for the company.
Essentially he is my contact, but the work was designed to be used on the company website - but they have not used it yet (I think because I warned them it wasn't covered by copyright until paid for).
Can I go after the company? I don't think he has a Uk address although he spends a lot of time here from what I can tell.
Also what are my steps? How easy is it and what are the risks?
Many thanks in advance for any advice you can give.