Legal Question in Business Law in Ohio

Invoice past due over 90 days with no response

I worked with a print consultant and did some

production work for her client. She has a signed client

approval forms where the Production Art/Design

Service component is broken out. I also met with

the client along with the consultant and he gave verbal

approval for me to do the work..so there is a witness,

the consultant). After all the work was done, I invoiced

the client on 6/25/02. I faxed a statement through on

8/9/02 stating that I had not received a payment, wanted

to make sure they had received my first invoice and

check on the status of the payment, still receiving no

response. On 9/6/02 I left a voice mail stating who I

was, recapping that I had sent and faxed the invoice on

the previously noted dates and stated that I still had

received no cheque. I requested that they call me and

still have heard no response. What is my best option at

this point? Should I send a certified letter from myself

recapping in writing the events of this situation and also

state that my next action will be filing in small claims

court? Or at this point should I just proceed to filing the

claim?


Asked on 10/01/02, 2:16 pm

1 Answer from Attorneys
Frank Rozanc Frank J. Rozanc, Esq.

Re: Invoice past due over 90 days with no response

I would send him one more letter, certified, then take him to small claims court. Make sure to attach a copy of your invoice to the complaint, as the civil rules require a copy of the account to be part of the complaint. E-mail if you need further help.

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Answered on 10/01/02, 10:04 pm


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