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Electrical Inspection & Testing Forum
Really Jarred Off With This Customer!
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<blockquote data-quote="ProDave" data-source="post: 352366" data-attributes="member: 6969"><p>You are obviously wanting to chase him for payment now.</p><p></p><p>What I have always found to work (so far) is send a letter by recorded delivery with a copy of the bill, saying if payment is not received within 14 days, you will hand it to a debt collection agency who will pursue the debt through the courts.</p></blockquote><p></p>
[QUOTE="ProDave, post: 352366, member: 6969"] You are obviously wanting to chase him for payment now. What I have always found to work (so far) is send a letter by recorded delivery with a copy of the bill, saying if payment is not received within 14 days, you will hand it to a debt collection agency who will pursue the debt through the courts. [/QUOTE]
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Really Jarred Off With This Customer!
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