JustGlazedUnits

Everything went fine, enquiring, a site visit and a quote, all seemed to be great up until i received the emailed Invoice for me to pay a Deposit which was requested, however the invoice for me to pay did not state anything what-so-ever about any deposit due, amount, percentage, breakdown, absolutely nothing was in the invoice, just the total amount due which was the quote i was prior given.
I thought this was odd and confusing so i emailed back kindly asking for the quote amount to be included in the invoice so i would know how much exactly is requested for me to pay so i could pay it yet unfortunately i was just meet with a response from John saying he no longer is willing to do the job because he had a bad feeling about the job which was more odd, i further tried to communicate that i just needed to know how much to pay on the invoice demand so i could pay it yet he continued to ignore most correspondence and not really explain anything so i waited weeks for him to get back to me further, i even reached out to mybuilder to try & assist yet all failed and ended up in me having a lot of my time wasted.
It sounds amazingly unclear & unprofessional to say the least that John didn't include a deposit amount or mention in the invoice demand yet demanded the deposit & upon questioning he immediately ran away from the job so to speak, so i most defiantly feel now like something very dark was happening here otherwise why not just be clear about how much deposit you want.