While emotions can run high when your client or customer has outstanding invoices that are months old, it’s essential to be objective about the situation when deciding whether or not to pursue litigation. For businesses not familiar with this process (and be thankful if you haven’t had to go through it), this flowchart details the questions that need to be answered before deciding whether or not to take a step beyond collections and into litigation.
Should You Sue Your Customer for Unpaid Invoices?
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