Yes,
Once again I have a non-payer. JOY! Seems to be a trend with the sort I work with.
I'm going to send them copies of all their invoices from this year and include a demand letter. In these letters do you give the option of monthly payments or just demand the whole enchilada? I'm a nice gal and breaking it up would be fine providing they stick with the plan.
Do you recommend certified mail?
Experience? Suggestions?
Let me know
