my fiance' and i run a computer tech. business, he went on a call, did the work, and the client (a lawyer) is ripping us off, she claimed that a loose wire caused her to have to call a different tech after we preformed the job, and has only sent half the amount as the invoice that i billed to her, i know the law requires her to offer the original tech a chance to fix the problem before refusing to pay the invoive, i am looking for the statute # or some good sounding lawyerish stuff to include in my response letter to her check, if anything about what she is doing to us is legal she would have never paid any of the invoice, but she knows what she is doing is illegal....please help.....10 points to the most knowledgable answerer...thanx oh our business is located in rutherford county Tennessee
2007-06-27
11:50:59
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6 answers
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asked by
babygurl
5
in
Law & Ethics