I recently parted my ways with a client that I was engaged with for over 3 years. They hold up my 3 invoices. that are about £2400 in total, very recently they paid my last invoice for £400 but still holding up 2 totalling to £2000.
The people are real scam backs. When I was engaged with them I saw them screwing other contractors just like that and witnessed debt collectors coming by the office several times, so now is my turn.
Anyone could advice them what legal avenue I can take to collect the debt they own me. I have records of all communications, them saying they will pay and so on.
Should I proceed with this or just leave it. Any advice please.