He vastly overcharged for materials and refused to send me receipts
He did not turn up when he said he would and didn’t communicate to tell me he would be delayed
He charged me vat on his invoice but refused to provide a vat number
He became aggressive and threatening when I wanted to wait until it rained to pay the balance he was due.
Response from ZeroNet global solutions
This review is inaccurate. You approved the quote and confirmed in writing you were happy with the work. 🛠️ Payment is nearly two months overdue. ⏳ Requesting payment isn’t aggression. ⚖️ If unpaid, the balance will proceed to debt recovery