Unpaid Invoices

In this guide, we go over 5 steps to take when a client doesn't pay you for a service including sending a demand letter, taking your client to small claims court, and hiring a collections agency.

Did you make a contract with someone and now they are not following the terms of the agreement? We review what to do when someone breaks a contract.

In this guide, we go over what to do when a customer refuses to pay a contractor including sending a demand letter and escalating to small claims court.

In this article, we go over how to write a demand letter to pay an outstanding invoice.

In this article, we will go over 3 steps you can take when a customer refuses to pay for the work you completed including emailing the customer, sending a demand letter, and suing in small claims court.

Learn how to fight a chargeback by taking a previous client to small claims.