- Jun 24, 2013
- 2,404
- 3,651
Hi all, I have a local client who is now overdue paying his webhosting bill.
He sent me a text the other week saying he wants to renew but he hasn't paid my invoice.
And he's not responding to anymore texts & emails.
There are no contracts involved here.
What do I do (legally)
He sent me a text the other week saying he wants to renew but he hasn't paid my invoice.
And he's not responding to anymore texts & emails.
There are no contracts involved here.
What do I do (legally)