J
jlanza
Guest
i operate a small marine repair business, and i was confronted to repower a customers vessel, i found parts needed for repairs and asked a speific sum. it took the customer 1 year to pay for parts and is now stating that the sum specified should have included labor and other materials for the completion of the job. work has been performed and they are refusing further payment, what steps do i need to take to secure a lien or judgement on this job. i have posession of the vessel to date and have not refused delivery.however work is not complete, due to contentions of no further payments to be made to me for services rendered.
please inform me what needs to be done
i have plenty of documentation if needed
thanks
please inform me what needs to be done
i have plenty of documentation if needed
thanks