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We have a company in Italy that owes us a goodly amount and is stringing us along. The billable services were good and accepted by the client, they emailed several times their intention to pay but nothing for 6 months.
Suggestions on how to handle this mess?
We have a company in Italy that owes us a goodly amount and is stringing us along.
If the amount is goodly enough, you might want to try an International collection agency. They are best suited for issues like this. They will know what options you have available to you.