Hi,
Thanks for the reply.
Sorry, to be clear, I'm the sole trader - commercial photographer. My client is a private individual.
The images I shot for him have already been used more than once in the last two years.
There was absolutely no issue with the goods. In fact, just before Christmas, he texted me looking for copies of about 70 of the images (there were 189 in all) because he had mislaid the DVDs. No mention of payment. Brazen dose not begin to describe it!
I've given up trying to appeal to his sense of duty.
The amount owing is under €2k - but, that's a lot to me!
Yes, I was considering sending a final demand by registered post. Given the time that has passed, could I add interest?
If he doesn't pay, can I write it off against my next tax bill?
Do I still have to pay the VAT on that invoice?
Many thanks.
D.