Im a freelance designer, i do this mainly as a side job to regular work. I have over the past 5 years done work with a design company that essentially hires me on for specific projects. Unfortunately they have never been all that great on paying for my services in a timely manner.
I am now faced with the dilema of collecting payment on many overdue projects, some from 2004. The debt im trying to collect totals up to 5,600.00. So my question is, what would be the most efficient and effective means of collecting this money from them. Also for the record, all of the work done for this client has been on a non contracted basis. All work is invoiced, but there has never been any official contracts written, on either side.
thanks for the help
2006-09-07 08:58:38 · 2 answers · asked by lhooq32 1 in Business & Finance ➔ Other - Business & Finance
YOU HAVE THE WORK RECEIPTS AND THE INVOICES SO ALL YOU NEED TO DO IS COLLECT IT OR SUE THEM OR GO TO ***** SPORTING GOODS AND BUY A VERY NICE 38 OUNCE LOUISVILLE SLUGGER .
2006-09-07 09:02:39 · answer #1 · answered by Anonymous · 0⤊ 0⤋
Great credit and collections website for small business owners.
http://www.creditmanagementworld.com/forms.html
2006-09-07 16:48:26 · answer #2 · answered by pagamenews 7 · 0⤊ 0⤋