You are reading a single comment by @CYOA and its replies. Click here to read the full conversation.
  • Bump. Only just overdue but I've got a real sinking feeling about this one. Have looked into charging interest etc as per contract but just got gut feeling the company in question is on the brink of going under.

    It's not a huge sum that's outstanding - about 10k but that's the remaining balance from a much larger job. I've paid off our suppliers as we completed the work but it means there's basically no profit on months of work. In fact realistically unless it gets paid we'll be at a loss.

    Not interested in charging interest or mediation (they've always been cunts and this is my just desserts at having continued to work with them despite their track recording of paying late literally every time). This one feels like more than just a late payment though so I'm looking for recommendations of debt collectors.

    I'd prefer a 'no win no fee' type deal but if they're good and if the fee justifies the return I'd consider flat fee firms.

About

Avatar for CYOA @CYOA started