We did something recently that we never did before. We filed suit against a (former) client for non payment. It has got to the point where we have to take a stand and send a message to some person(s) that when we do work, we get paid for it and in a timely manner.
My advice to you is to send the attorney a professional but firm letter informing him/her that you demand payment in full within a specified time frame or you will make a formal complaint to your bar association. Keep in mind that such a letter would not prevent you from filing suit to collect. If you decide to send the letter to the attorney it would be important to follow through with the consequences of a non response.
Michael Allen Business Manager Signor & Company, LLC
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