Looking for legal guidance or assistance on formal debt collection options with a client in another state. Also allowed interest or penalty charges.
They obviously think the invoice is optional.
Starting with team ODT. If you know somebody in this biz please share.
EDIT: "need name(s) of attorney(s) specializing in debt collection, if you know any"
They obviously think the invoice is optional.
Starting with team ODT. If you know somebody in this biz please share.
EDIT: "need name(s) of attorney(s) specializing in debt collection, if you know any"