I have outstanding invoices with a customer who has not paid a bill in over a year. I know they have the money.
I have proof in writing of multiple promises to pay. I even have an email promising to immediately pay off their balance last fall if we would do one more job for them, after having told them they were cut off. Told me in writing they were cutting a check for the full balance that day.
Would like to have a quick discussion with an attorney that specializes in this area just to see what my options may be.
Thanks.
I have proof in writing of multiple promises to pay. I even have an email promising to immediately pay off their balance last fall if we would do one more job for them, after having told them they were cut off. Told me in writing they were cutting a check for the full balance that day.
Would like to have a quick discussion with an attorney that specializes in this area just to see what my options may be.
Thanks.