Legal Question in Credit and Debt Law in Massachusetts

late paying client

Hi,

I had a software contract with a client where we signed that he will pay within 21 days of invoice. It was at will contract, both parties agreeing to leave when they want to.

I wrapped up contract in November giving the client almost a month notice and bringing it to the point where he was happy,

also willing to transfer knowledge to whoever picks up next.

He has not paid on my last 4 invoices, which is since August.

He promised to pay, but sent only once invoice so far.

Any advise what I can do legally?

Thanks!

AM


Asked on 12/11/08, 9:30 pm

3 Answers from Attorneys
henry lebensbaum Law Offices of Henry Lebensbaum (978-749-3606)

Re: late paying client

Send a 93a letter, and or file suit, and place a lien on their assets.

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Answered on 12/14/08, 8:34 pm
JOHN TATOIAN LAW OFFICE OF JOHN A. TATOIAN ESQ.*Licensed Only in Massachusetts

Re: late paying client

You certainly are free to bring an action to recover monies due. Please feel free to contact me direct for a free initial consultation;)

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Answered on 12/14/08, 9:37 pm
Christopher Vaughn-Martel Charles River Law Partners, LLC

Re: late paying client

You should probably meet with an attorney to explore your collection efforts going forward. Oftentimes, only the threat of being dragged into court will motivate some people to pay.

As attorney Lebensbaum pointed out, if this non-paying client is a business, you will want to refer to Massachusetts General Laws Chapter 93A, Sec. 11.

You need to let the client know that you are serious about collecting. Please feel free to call my office if you would like to schedule a meeting to discuss.

I am located in Boston and practice throughout the Commonwealth.

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Answered on 12/15/08, 7:23 am


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