I'm a landlord (Private individual) the business renting has defaulted ( the owners have signed surety) I am thus pursuing the Owners as signed sureties. There was an early termination of lease and am recovering costs and outstanding debt. terminated mid February Lease termination date 30/11/. the dispute is over costs of early termination. but communication has ceased.
My client decided to stop paying after we worked on updating all their backlog work. The invoices outstanding is for work completed but she now claims that she was over charged and that some services were not rendered. More details available on request. Note that I have handed this client to another debt collector in Nov23 who has to date not given much feedback except for asking for many proofs to support their case which I provided. I'm starting to feel that either the professional is not fit for the job and my client is getting away with non-payment. I would like a second opinion.
I'm applying for debt consolidation loan
I don't have a lot of physical evidence as my phone was wiped before this whole thing started
Property matter. Spouse wants his share of the property
The person purchased and collected precast concrete products from us in the beginning of March and has not paid us. He will not answer phone calls, what's app or SMS messages.
