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You should start by sending a "letter of demand payment". It's a letter that states briefly what the agreement was, what the price was, what you've done for him, and allotting a specific amount of time for full payment. Also include that if he does not meet the payment demand within the allotted time, you will take further actions. Send the letter registered with return receipt; no need for notary. Once the time expires, you take him to court (whichever is appropriate for the amount in dispute). The letter shows that you have done your part and should seal the case with the judge.
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