Bad payer

<p>I was approached by the owner of AVBOB Pretoria Moot to handle accounting affairs on his behalf. A contract was drafted and signed by both parties involved. After the payment for January 2017 was not settled by 20 February 2017 I halted work. I offered payment plans and everytime a different story was present why payment can not be done. </p> <p> </p> <p>I then offered one last chance to make arrangements for the payment before sending a final demand. The person responsible for the account then started sending rude and unasked for messages and refused to pay the account.</p> <p> </p> <p>This is unproffessional and not how a branch owner of a big South African Firm must behave. I would like feedback from AVBOB head office about this matter as it effects them most of all.</p>