This particular customer has not paid their balance, which is now aging at 138 days. They are non responsive and I have also included the owner of the company and still no correspondence or cooperation. They will not provide me with the AP department to reach out to them. I missed the prelim deadline (this was passed to me in the beginning of 2020 and I was still getting used to website). What should I do?
You should let a certified commercial collection agency collect this. They can collect on a contingency bases so you won't have to spend any upfront money and they only earn a small fee if they collect it. For a free quote just drop me an email at srauch@rauchmilliken.com Best regards, Steve