S
saras
Guest
I am a contractor. I completed some contract work for a company in October, November and December 2000. According to my contract agreement with the company they should make payment for work completed 30 days from receipt of invoice. I was paid a partial amount for work completed in OCtober.There was no agreement for partial payment. I have unsuccessfully tried to collect payment for the full amount.The company has ignored my phone calls and letters requesting for payment. They owe me more than $5000. What do I do? What are my rights and how can I collect payment without hiring an attorney? Please advise me. Thank you