Stop Payment On Check For Services, What Can I Do To Collect?

We are a small business and were issued a check for services and then customer put stop payment on it. Who do I file with? I have already sent registered mail demanding payment. What is my next step? We are in Dallas, Dallas County, Texas.

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4 Comments

  • mike_gil says:

    You can hire a Collection Agency or go to small claims court. Before I would do either I would first go to the District Attorney as paying for services and placing a stop payment for those services could carry criminal charges of fraud or possibly depending how the law is written even writing a bad check. Good Luck as a small business I realize that each sale is extremely important and may in fact be the tool that finances the next job.

  • trade_in… says:

    If the amount is under $5k ($10k in some states) file a claim with the Small Claim Court and get a judgement against this person.
    Once you have a judgement you can ‘attempt’ to collect with the benefit of the sheriff’s office on your side. It’s isn’t 100%, but it’s something.

  • canukins says:

    Typically a small claims court is your next option, and you’ll win as long as you have a contract and you can demonstrate that you held up your end. Often the “defendent” doesn’t show up at a small claims hearing, so you win by default.
    But then the fun is just beginning, because it’s up to YOU to find a bondsman or debt collector to enforce the judgement. You pay for that service – so if the amount in dispute is a few hundred or less, you may be better off, just objectively, if you let it go and chalk it up to experience.
    Sorry for your trouble.

  • Never_Ce says:

    did you complete the services you ought to do?

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