Work completed as agreed, Client giving excuses not to pay
I have completed the work as agreed but the Client says has now decided not to continue with the project moving forward and is rejecting my invoice for the work already done which was completed by myself exactly as planned.
The reasons given are just excuses that make no sense and actually straight out lies, anyone looking at the work attached to the worktream can see this! This is all detailed in the workstream #2083107.
Please kindly release the funds for the invoice, many thanks in advance!
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