Here is my suggestion for dealing with companies that do not pay. It is time we make them pay up or file bankruptcy. If they do not do either then we make their lives miserable. It is time we began reporting to the 3 major credit bureaus or Dunn & Bradstreet those individuals and DBA's or Corporations for unpaid invoices as these are valid debts. This will make it hell for them to get that new house, car, business equipment or any credit. If they dispute we have our invoices and their confirmation as evidence that the debt is valid and they would have to prove that they have paid it to have it removed from their credit report. When they have paid we report it as paid.
Any thoughts or Comments?
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