I just wish to ask for your advise on what is the best thing to do if a Company for which a service was rendered is ignoring the payment for the service. The billing was more than 120days and when I follow-up for the check they would use different alibis.
I understand I have to issue a demand letter first before filing a case..
a) How many consecutive demand letters?
b) How much would it cost to recover? my SA is 95k only.
c) If the case is pursued would they pay for my legal expenses?
I am not privy of the company's financial condition bu if I would base in in my observation of its transactions and personnel I guess they are doing good.
Hope you could help me on this.