Quote:
Originally Posted by **********
Hi Paulus,
I already replied to your email and asked you to call me. As I said in my previous post I have to allow accounting to get back to me with your account details (Actual amount owed, details of returning holdbacks, any other costs or credits, etc). It may be more or less than you are saying it is and I can't know for sure until then.
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No I shall not be calling you. I have stated 14 days, this is more than enough time for you to send and me recieve a cheque after you ascertain the outstanding balance which cannot obviously be below the balance I have already stated for numerous reasons all of which will become apparent if you still fail to pay what you owe me.
I think i am being reasonable especialy after your own Legal counsil advised you to pay, Oh and I still have the email I was copied into between you and your lawyer.
I trust we will have no more to say regarding this matter once I am in reciept of the correct amount..