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notify them that if they don't pay you in full, that in 24 hours you will be forced to use Dunn & Brad Street to do debt collection.. the risk of being pursued
by dezb 3y ago
notify them that if they don't pay you in full, that in 24 hours you will be forced to use Dunn & Brad Street to do debt collection..
the risk of being pursued by one of the biggest debt collection companies in the world that also results in a bad credit risk will scare the shit out of them and they will pay immediately..
if you can afford it, I'd just issue the invoice for collection with Dunn & Brad Street just for good riddance as I hate companies who screw people over payment..
lists ALL the company directors as named entities along with the company as "creditors"..
- tropel23 3y agoGood to know, does the client have a basis to withhold payment simply due to believing my hours did not align with the "unusable" code they received? This is the lamest thing I've ever seen someone try to pull. They even said they were generous with offering to pay a portion of the invoice, like they aren't legally required to uphold their end of the damn contract...