Kennedy, this notice has been placed on your website because of a long-overdue payment. We have been forced to take this measure after numerous unanswered attempts to contact you.
Invoice for £150 was sent. As per our agreement, payment was due upon receipt.
A reminder email was sent regarding the outstanding balance. No response was received.
Several phone calls were made to the number on file. All calls went unanswered.
A final notice was emailed, clearly stating the consequences of non-payment.
Due to a complete lack of response, this public notice was activated. All project work is suspended.
Payment is required to have this notice removed and to discuss the future of your project.