It depends if you’re collecting from a person or a corporation. Some 
corporations don’t care about their credit rating. Close  the business and name 
then re-incorporate with a new name and new credit rating. Plus, collection 
agencies can take up to 55%!!! That’s right, 55%. I’d rather go to small claims 
court. People can tell collection agencies they will make payment arrangements, 
then never pay. If you go to court and get a judgement, it’s punishable by 
prison term, fine or combination of both. Plus, only the court has the power to 
seize assets to pay of debts.

 

LogoSig

Rick Sanders

Webenergy

Canada: 902-431-7279

USA:       919-799-9076

Canada: www.webenergy.ca

USA:       www.webenergyusa.com

 

From: Stefan Gonick [mailto:[email protected]] 
Sent: January-14-09 5:22 PM
To: [email protected]
Subject: Re: SPAM-MED: RE: Witango-Talk: advice on how to get paid when client 
is reluctant

 

I just thought of another option. You could send a registered letter saying that
the invoice will go to a collection agency if you don't receive payment by a 
certain
date. Collection agencies have a lot of clout due to their ability to destroy 
your
credit rating.

Stefan

At 04:16 PM 1/14/2009, you wrote:



Hello Norman,
 
You want to do this with as little cost to you as possible.
 
Create a letter demanding a payment by a certain date. If they owe you $1000.00 
ask for 1/3 or ½ within 7 days of receiving the letter or the next step is 
court. Send the letter registered and keep a copy. This way if you go to court, 
you have proof that you tried to ask for payment before going to court. Small 
claims is the best bet. It’s not expensive to file and you don’t need a 
lawyer.
 
Kind regards,
 
LogoSig
Rick Sanders
Webenergy
Canada: 902-431-7279
USA:Â Â Â Â Â Â  919-799-9076
Canada: www.webenergy.ca
USA:Â Â Â Â Â Â  www.webenergyusa.com
 
From: [email protected] [ <mailto:[email protected]>  
mailto:[email protected]] 
Sent: January-14-09 4:56 PM
To: witango-talk
Subject: Witango-Talk: advice on how to get paid when client is reluctant
 
Hi All,

One of my clients has not paid me for work done in September. I was wondering 
if anyone had advice as to
how I can persuade them to pay up for the work I've done.

They claim that hard financial times are the reason but now no longer answer 
emails or phone calls. They are actually still advertising for web developers 
(contract and FTE) so they obviously do actually have the money.

thanks
Norman Wheatley

 

 

 
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