| Ok...few things. Anything 1 day past 30 days is late unless stated the date they pay and you start with collection letters. Every day you call and email. Who cares what and if they like it. On about day 3, you get strong. Find your self a professional collection letter online and tailor it to fit you. Tell them you give them 5 business days to receive your check via pay pal, vendor pay or paper check or you intend to notify all professional persons involved in this transaction in attempts to collect a debt and list their names, phone numbers and email and exactly how many days past due this is. Put all your facts out there, date, time, persons all of it so they know you mean business. They will send you a check. Do not make it personal, do not make it nasty, make it business and to the point. If at day 5 you do not get anything, give it one more day and then let the rest know this is an attempt to collect a debt.... |
