Overdue invoice – advice needed!
Overdue invoice – advice needed!
Out of context: Reply #6
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I agree with Jamble.
Do you want to work for them again, if so ride it out for a few more weeks, and keep pestering accounts?
Also depends on how much they owe. if its under 3k and they still dont pay, then take it to small claims court.
Or you could tey and write them a serious and polite letter giving them 7 days to pay the outstanding invoice before you 'pass the debt on for collection'
then use a solicitor to write a letter before action letter. examples of the debt recovery process can be found here.
http://www.thomashiggins.com