12/18/2023 0 Comments Legal advice on unpaid invoices![]() ![]() Wait for their response – they will have a certain amount of time (usually around 30 days) to respond to the complaint.Serve the complaint on the client – this means delivering a copy of the complaint to them in person or by mail.Draft and file a complaint – this document outlines your case against the client and explains why they owe you money.Determine which court has jurisdiction over your case – this will depend on where your business is located and where the client is located.This involves going through the court system and can be a lengthy process. If your client still hasn’t paid after receiving a demand letter, it’s time to file a claim via the small claims court. If there is no response to the letter before action, then step 2 will be needed. ![]() Sending a demand letter shows your client that you are serious about collecting the debt and gives them one final opportunity to pay before you escalate the matter.
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