What is the name of your state (only U.S. law)? NJ
I own a small business and have a customer that has accumulated $15,000. in invoices he refuses to pay any money on them. I have tried to work out some sort of payment arrangements with no cooperation from him. I delivered the product to a construction site where there wasnt anyone to sign for delivery so I do not have signed receipts but i do have a faxed statement from him to me stating that he has a balance owed to me and a phone message from him stating he will give me a check on a weekly basis which never happened. What can I do to collect my money?
I own a small business and have a customer that has accumulated $15,000. in invoices he refuses to pay any money on them. I have tried to work out some sort of payment arrangements with no cooperation from him. I delivered the product to a construction site where there wasnt anyone to sign for delivery so I do not have signed receipts but i do have a faxed statement from him to me stating that he has a balance owed to me and a phone message from him stating he will give me a check on a weekly basis which never happened. What can I do to collect my money?