I have a customer who owes me roughly $17000 on a contract where he has refused to pay anything (he actually wrote me a check once but it bounced).
I'm considering my legal options. I invoiced him four separate times in roughly equal amounts (6k, 4k, 4k, 4k). Is it possible for me to sue four separate times for each invoice?
Or should I plan to hire a lawyer to pursue this through normal legal channels?
Please advise.
Thank you,
GR_CA
I'm considering my legal options. I invoiced him four separate times in roughly equal amounts (6k, 4k, 4k, 4k). Is it possible for me to sue four separate times for each invoice?
Or should I plan to hire a lawyer to pursue this through normal legal channels?
Please advise.
Thank you,
GR_CA