Forum Moderators: LifeinAsia
Are there any bodies or channels to use to get the cash out of these sort of companies.
Thanks In Advance
Since it's a bit late for that, the next step would be send a firm letter (paper, snail mail, some kind of receipt signature required if you can do that from your location). The letter should make it clear that this is the final notice, and that the account will be "referred to collection" if payment is not received within ten days (or other appropriate deadline).
A threatening letter on a law firm's letterhead can also be good, particularly if you have a friend who is a lawyer/solicitor who will do it without charging you.
Due to your remote location, your next step would be to get a collection agency to attempt to collect it for you. They will keep 25 - 50% of what they collect. I can't recommend such a firm to you, but I'm sure you can search one out. An agency with an office local to your deadbeat customer would probably be good, but it's not essential.
You could also go to court, but the small amount involved makes that prohibitively expensive. Good luck!
I'm thinking "This company owes me $700 and won't pay it...do YOU really want to give them YOUR business?"
Another option is take em to small claims court, it would cost them more to send a lawyer than to just pay you. If the small claims court limit in your area is $500...sue for the $500.
A small claims suit would make them listen...and pay the $700 just to make you go away.
Then you could change the text AGAIN...nah...that wouldn't be nice...and you could be sued for libel/slander.
The collection agency part is good idea also. It's the simplest.