Legal Question in Business Law in California
I own a guitar repair business. We were commissioned to do extensive work on an instrument. At the time we did not have any sort of signed documentation about payment in a timely manner. It has been over 2 years and he has been notified numerous times by certified mail and phone that he needs to come collect his property and pay for what he owes. He has given various excuses/reasons on why he couldn't pay but wouldn't let us sell his guitar. We have not heard from him in at over a year. What is our next move? Can we sell his guitar or turn him in to collections for the money that he owes us?
1 Answer from Attorneys
Do you have anything at all in writing? You definitely can have a collections agency try to collect the money, or you can file a small claims action against him.
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