I have a customer who hasnt paid a bill, after several months of phone calls and "call me back tomorrow", "sent cheque in post", "im on holiday i'll call back tomorrow", im getting really fed up and want a soliciters letter advising if he doesnt pay we're off to court blah blah blah etc....anyone help??
Hi thanks both, yes its a business debt, from what I considered a "good payer", helped him out with a next day delivery and he shafts me for the cash....oh well (my partners fault for letting parcel go with out payment....live and learn hey!