Legal Question in Business Law in Florida

I'm the head coach of a swim team in Miami, FL. The team sends an email in the first week of the month with the monthly charges that each member owes. We have a few customers that continue to attend the practices but owe over two months of payments. A few more that have left the team owe as well. We have called them multiple times but always get an excuse or are simply ignored. What is the best way for us to move forward with what is owed? Is there some legal action we should do or something else? Should we include something in the contracts people first sign to prevent this in the future?


Asked on 7/16/15, 11:36 am

1 Answer from Attorneys
Barry Kaufman The Law Office of Barry W. Kaufman

You should probably talk to a business or collection attorney and show him/her the agreement that you have now with the parent(s) to determine its enforceability.

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Answered on 7/16/15, 1:12 pm


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