I am an expert at JustAnswer and will be assisting you. I would like to address a few important issues before answering your question.
Please note, nothing herein is intended as legal advice, no legal advice is being provided, no attorney-client relationship will be established and only general information is provided so that you may analyze your situation.
I see that you have a questions about unpaid invoices owed to your business
. It would be important to obtain as much documentation as possible. For example, any records showing the delivery or pick-up of goods. Where there is a lack of documentation, sometimes it is possible to have the other party sign an acknowledgment that the debt is owed.
The only route to force payment of a debt is to obtain a civil judgment by filing a civil suit. Once a judgment is obtained, that may be used to satisfy the debt against property or funds held by the debtor.
Please feel free to follow-up. These detailed matters are difficult to address in this context
because of the vast number of variables. Sometimes the back and forth dialogue can help us
sort through those issues. My goal is leave you with a satisfactory response.
Please do not forget to accept the answer if the information provided has been satisfactory to this point. We can continue our dialogue with additional follow-up questions even after you press the accept button. Last and most importantly, please be so kind as to leave me positive feedback.
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