Not Strictly window cleaning related per say, but in the last 6 months 2 of my clients who i have done window cleaning lead generation / canvassing for have not paid their last invoice and are now completely avoiding/ignoring my calls and emails/texts.
I don't want to take anybody to court, i don't need that kind of stress in my life but would be nice to recover some of the debt if possible. I'm thinking about sending a letter before action, where you give them 7-14 days to pay otherwise it goes to a debt collection agency.
I remember there was a few window cleaners on here who used a company who would send the letter for them on their behalf so it looked more official and from a third party.
Can any of you guys tell me what the company was called and what/how much they charged for sending out the debt letter?
Could really do with giving this a go.
Thanks guys.