If this subject has been addressed in the past, I apologize for not seeing it.
Can someone or many, please share his/her/their action plan as far as the steps that have been taken when being confronted with a non-paying company. This information will most likely be extremely useful to many of us.
Situation: You have a late payer, does not look like you are going to get paid anytime soon but the door is not completely closed - company still in business. What steps have you taken to get paid? Filing a claim, contacting BBB, etc. I would love to have an action plan (series of steps) to take when this happens. Yank out the "Dead Beat Action Plan" file folder and start checking steps to act on off the list. It is about time these late payers be held responsible for their actions.
Thank you in advance for your suggestions. I hope this information will help others as well. TGIF!!
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