Any pages where I can get some legal advice? A client refuses to pay the balance of money due. I invoiced, she paid the deposit and i proceeded with the work. 2 days after the golf day she requested an itemized invoice which I sent... later that day, she claimed they "reject" certain line items such as my transport costs, flowers etc and now she's gone quiet, not answering my calls or emails. Quite upsetting because delivered all 18 centrepiece for her golf dinner and even collected everything the following morning. Balance due is R5000. It's not much money but I'm upset because she thinks this behaviour is ok and I'll eventually go away. Please suggest a page or a guy who can help me sort this out! Many thanks, P