davidlb
08-25-2006, 06:58 AM
Greetings all members!
I'm new to this forum, and would like to ask a question related to collecting payments from non-paying customers. We're a web development company with our development center located in India and sales office in Europe.
How are those of you who are running web development firms dealing with non-paying clients?
The case is that we got a US-based client who owes us well above $10,000. We've provided him with deliverables. Now he is not replying to phone calls or emails. The reason for the large sum is that we extended his credit several times. He's incorporated in Las Vegas. What's the smartest way to collect these funds?
Kind regards,
David
I'm new to this forum, and would like to ask a question related to collecting payments from non-paying customers. We're a web development company with our development center located in India and sales office in Europe.
How are those of you who are running web development firms dealing with non-paying clients?
The case is that we got a US-based client who owes us well above $10,000. We've provided him with deliverables. Now he is not replying to phone calls or emails. The reason for the large sum is that we extended his credit several times. He's incorporated in Las Vegas. What's the smartest way to collect these funds?
Kind regards,
David