Posts Tagged ‘collection statutes’
Singin' the AR Blues (Part 3) Collecting Past Due Invoices-The Last Stand
You’ve made the phone calls, sent the emails, set up payment plans and have been checking your mail box every day for the payment your client has been promising you. Don’t give up just yet on collecting what is owed to you!
You have one final course of action at your disposal: report them to Dun & Bradstreet and/or other credit agencies and bring a court action against them. Send your client a certified return receipt letter and email explaining the procedure you will use should they not respond, while expressing your unhappiness in a professional manner in taking these steps and at losing their future business.