Legal Question in Business Law in Georgia

Past Due Balances and How to Collect

Does a small Business owner have the right to collect on late charges of a past due amount that was clearly stated on invoice? Customer has payed invoice after 4 months but refuses to pay late charges which was clearly stated on every invoice submitted.


Asked on 10/26/04, 4:34 pm

1 Answer from Attorneys
Glenn M. Lyon, Esq. MacGREGOR LYON, LLC, Business Attorneys

Re: Past Due Balances and How to Collect

It boils down to a contract issue. Was there a contract in place stating that they would pay a late fee? If so, than yes, they would be responsible, but if not, the answer is a little trickier.

If you would like to discuss any issues further, please feel free to contact my office. My contact information is below. Thank you.

The foregoing is general information only, not specific legal advice. No attorney/client relation has been created or should be implied.

Glenn M. Lyon, Esq

MacGregor Lyon, LLC

Promenade II

1230 Peachtree Street NE

Suite 1900

Atlanta Georgia 30309

Phone 404.942.3545

Fax 404.795.0993

[email protected]

www.macgregorlyon.com

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Answered on 10/27/04, 10:09 am


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