I have an invoice that has been unpaid for over a year now. I have sent them numerous messages, emails, LinkedIn messages and every time they claim they are about to pay, but they haven't. I would love to send them a legal letter or send a debt collection company after them, but they are based in the Middle East.
Can someone with experience of international due payments please advise me on how best to proceed?
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Unpaid invoice - what to do?
4 replies
helmetflask · 05/03/2020 10:43
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