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Folks, I don't want to open a new thread, so I'll put this here.  What do you do when a client or a customer doesn't pay you despite repeated requests for payment?  Anyone care to share his or her experience?

 

send collection letter through registered mail.

 

kung malaki talaga yung amount to be collected. why dont you get the services of a collection agency. they can sue your deadbeat client. :D credit cards are doing that now. :D

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