A client refused to pay my invoice today - gave me 80% of the bill and declared that that was what it was worth. I am down £50. It is curtains by the way and although there wasn't a written quote as there usually is we agreed a price based on me taking away her fabric that night - hence no need for a quote - and returning within the week - my initial offer was 2 weeks but she asked me to do them quicker so I shuffled work around to do it.
I offered to take them away and correct whatever she was unhappy with but she couldn't find fault, just I think wanted to pay less. Her one argument was that the last curtains she had made were considerably cheaper - when I asked why in that case she had agreed to my quote, she said the other curtain maker had a 12 week wait. That is what you are paying for is my argument - getting them up to an agreed price on an agreed day.
To add insult to injury she asked me to hang another pair of curtains whilst I was there - I thought it was a bit cheeky but it only took 20 minutes - they were from John Lewis and she was keen to tell me what a bargain they were. I didn't charge her for this - made a mental note to add it to any future quote - then she dropped the bombshell that she wasn't paying!
Anyway - my question is is it worth taking her to Small Claims - DH says it costs £75 so it feels to me as if she pitched the 'discount' to a level she knew would be likely to deter me taking it further.
Anyone any ideas?