Unpaid Invoices

In this guide, we go over 5 steps to take when a client doesn't pay you for a service including sending a demand letter, taking your client to small claims court, and hiring a collections agency.

Learn how to fight a chargeback by taking a previous client to small claims.

In this guide, we go over what to do when a customer refuses to pay a contractor including sending a demand letter and escalating to small claims court.

In this article, we go over how to write a demand letter to pay an outstanding invoice.