HI, I have a client who has not paid 2 i...

Asked by the Customer on 17-06-2015 13:57:54
Question posted in the General Law category relating to Gauteng

HI,

I have a client who has not paid 2 invoices. We are going to see him this afternoon, but have sent several e mails, smses, calls etc with no luck. There is always another excuse and now they are not taking our calls and not replying to us. I want to take a letter of demand with me this afternoon. Is this the correct steps?

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