Debt Problems
How to send an unpaid debt to collection?
I just started my own electrical contractor business (no employees, only myself) and I did a couple of service calls for a company, and afterwards sent them an invoice for $640.00 It's been almost three months, and I still have not been paid. I have contacted their maintenance manager ( the one who called me asking for assistance) and their accounts payable. They don't even return my calls, and I am tired of calling. What's the best way of sending this unpaid debt to collection? Who has to pay for the collection expenses? Please advice. Thanks
Public Comments
- I would first keep climbing the "chain" - don't know how large the company is, but surely they have a CFO, controller, or President. I would send a letter & a copy of your invoice to that person. Make sure you include documentation (signed job order, etc...) If you feel that you have NO chance at collecting the debt, then call a third party debt collector. It's best to contact a local firm who is ACA certified. http://www.acainternational.org/ Good luck.
