Consider the situation in which you carry out work for a client, at your own cost and expense, only to receive excuse upon excuse as to why the client cannot pay the invoice which you’ve furnished them with. So what do you do when such a client does not pay your account for services rendered and your own amicable attempts have failed?
If the debt is relatively high or the debtor is exceptionally recalcitrant, the best course of action would be to appoint a professional debt collector.
Consider the situation in which you carry out work for a client, at your own cost and expense, only to receive excuse upon excuse as to why the client cannot pay the invoice which you’ve furnished them with. So what do you do when such a client does not pay your account for services rendered and your own amicable attempts have failed?
