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and if he still doesn't pay, then take him to small claims. In the demand payment letter, you need to state the date of the transfer of goods, the items that were transferred, and the agreed price. You should also state that you made attempts to collect and were unsuccessful. Then give him a reasonable amount of time (like 30 days from the date of receipt) to "pay in full" or you will take him to small claims court. Send it registered mail. If he doesn't pay, then file in small claims.
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