Unable to pay after work has been completed

<p>On the 21st of April 2016, we had done some plumbing work for Eqstra's Andrey Fourie at the Simgold Rd depot. &nbsp;He then told us that he needed a letter from our bank to confirm our banking details. &nbsp;We gave him this info as he requested. &nbsp;Then he told us that the payment would have been made on the 28th of April 2016. &nbsp;On the 29th, after the payment still hasn't reflected in our account, I then contacted their Account Payable department, and spoke to a very helpful lady who then advised me that we needed an order number from Andrey to link to the invoice and to process the payment. &nbsp;He doesn't answer his phone, and he doesn't repsond to emails either.</p> <p>We are a small one man business, and as each business would know, regardless if a one-man business, or a huge international company, you need all the funds for the work that has been done in order to have sufficient running costs and to pay creditors and workers. &nbsp;I am very disgusted with this man, and&nbsp;we&nbsp;will probably never see this money that they are owing to us.</p>