Posted by PAW/FL on April 26, 2008, 5:13 pm, in reply to "Closing Quest" This post is strictly the opinion of the author and may not reflect the opinion of the management nor of any other user of this forum.
97.97.57.97
Be sure to send them invoices with "reminder" cover letters, giving them a hard date that you expect payment or further action, possibly including legal action, will be taken. Send a notice after 60 days past due (90 days from date of invoice) by certified mail, return receipt requested, so you know they got the invoice and who signed for it. If payment hasn't been received, file a small claims court action against them.
Visit us online at http://www.PAWnotary.com
I am not an attorney licensed to practice law in the State of Florida,
and I may not give legal advice or accept fees for legal advice.
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