i have a client that owes me a small sum... definately a drop in the bucket the way he goes on.
however, when i've tried to get him to issue me a check, he always has some excuse, or he never returns me phone calls.
it's sorta stressing me out...
what's the best way to handle this? the amount is under $150, so I dunno if it's worth sending to collections.
what's the best way to get the cash outta this stingy mofo... other than threatening to break his thumbs?
however, when i've tried to get him to issue me a check, he always has some excuse, or he never returns me phone calls.
it's sorta stressing me out...
what's the best way to handle this? the amount is under $150, so I dunno if it's worth sending to collections.
what's the best way to get the cash outta this stingy mofo... other than threatening to break his thumbs?