What is the name of your state? WI
We have a small family owned C-corp, and I took over the invoicing in May. We have several customers that will not pay their bill (school districts, small catalogs, a few individuals), despite late fees and a series of letters requesting payment. We have a collection agency that we work with, but they contact the customer 3 times, then they give it back to us. At this point, what is our next step? Most of the customers live in other states, so is small claims court an option?
We have a small family owned C-corp, and I took over the invoicing in May. We have several customers that will not pay their bill (school districts, small catalogs, a few individuals), despite late fees and a series of letters requesting payment. We have a collection agency that we work with, but they contact the customer 3 times, then they give it back to us. At this point, what is our next step? Most of the customers live in other states, so is small claims court an option?