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I operate a small business in Australia.
Recently a competitor contacted me to tell me he was selling his business as he had undergone a serious issue that meant he could no longer operate and fulfill existing orders, I bid on his business but didn't win.
He did however ask me to fulfill the outstanding orders while waiting to finalise the sale of his business, which we started doing, invoicing him as we went.
After finalizing the last batch of orders he informed us that some of the product were not of a high enough quality (we experienced a small issue and agree that a small percentage (maybe total value $1000) of the latest batch of product was not of a high enough standard and that he has now resent new replacements.
He has now told us that he doesn't have enough money to pay for the last 2 batches of orders, he paid $1900 of a total balance of $9100, leaving $7200 outstanding.
He has told us that he will pay the balance when he has the money as he will be receiving monthly...
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