Client OWES 700!!
Client OWES 700!!
Out of context: Reply #5
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I would send him a official letter with signature confirmation indicating what action you will be taking (collection agency, small claims court, etc) if the matter is not resolved within 30 days. All these avenues are just as much of a pain in the ass to him as they are to you.
Do you have signed contract or documentation of the conditions for the work preformed? Without any of these, the letter maybe you final course of action.
Figure out how much time you want to spend getting this money (your time is worth something) and set out a plan to work within that. Months and months of headache isn't worth $700.