On the invoice I am sending via certified mail, should I mention that failure to pay by the due date will result in legal action to collect the debt or just put the due date on there and leave it be?
On the invoice I am sending via certified mail, should I mention that failure to pay by the due date will result in legal action to collect the debt or just put the due date on there and leave it be?
I'd put the due date. I would consider stating that if not paid by xx date, further legal action will be pursued.
Did she knowingly write a bad check since she said she didn't expecy you to deposit it that day? The whole drama sounds like she's a huge bitch. Especially for $70. So glad you have the documentation SHE SIGNED w/ no allergies recorded. That'll be fun in court. Also- great backbone! Sorry you're having to deal with this though.
Good luck! I hope this mom gets her head out of her hiney and pays you.
Thank you! Me too!
Originally posted by MotherNature
Did she knowingly write a bad check since she said she didn't expecy you to deposit it that day? The whole drama sounds like she's a huge bitch. Especially for $70. So glad you have the documentation SHE SIGNED w/ no allergies recorded. That'll be fun in court. Also- great backbone! Sorry you're having to deal with this though.
I never get complemented on my backbone, thanks!! I believe she did knowingly write me bad check and did not expect me to have the capability to deposit it that morning via my phone app.
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