legal letter for unpaid invoice?
legal letter for unpaid invoice?
Out of context: Reply #10
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- zarkonite0
a registered letter explaining why they owe you, how much, when to pay and the consequences (legal action) of not paying is the final step before taking action.
If they have any brains they'll at least start talking with you because failure to respond to that kind of letter puts them in an actionable position. At this point you'll have done your due diligence.
- +1 to registered letters. That helps get their attention.GaryTaylor