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I've finally thrown in the towel with a client and am searching for a US based Debt Collector to take on this issue. Does anyone have any suggestions?
Our original contract was signed 02-08-2007, part of the contract (the print part) was fulfilled and paid for a few short months after the contract was initiated, but the web part...Wow...He has been flighty...Disappearing for months and then all of a sudden asking a ton of stuff of me...Which I did for him...Last contact I had from him was December of 2008! He ignored my calls (both to his cell phone and to his store) and emails! Now I see he has someone else farting around with a new layout for the website (hidden). I'm done. I've created a final invoice for my time and am pulling his website for non-payment. I just need some suggestions on what debt collector to send this on to as I don't have the time or patience to fuss with it now.
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