legal letter for unpaid invoice?
legal letter for unpaid invoice?
Out of context: Reply #12
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- GaryTaylor0
Any chance that the invoice was for a website? If so, take the site down.
Otherwise, find a collections agency/agent. Then send them the letter BattleAxe posted. Plan on them ignoring it.
How much do they owe? Unless it's a LOT, you'll probably just have to write it off as bad debt. You can annoy them though by sending them updated statements every month, and calling weekly.