i******d 发帖数: 565 | 1 我自己一个小咨询公司,对方也是一个个人小公司,前段时间请我帮他做一个项目,共
6千刀。开始对方还不错,提前支付一千刀。活干完以后,第一次联系要钱时候,对方
说对我干的活非常满意,表示很快支付剩余的5千。可是到如今都一个半月了,还是没
有消息。
版上是否有人知道这种情况该怎么处理。是否需要走讨债公司或者小额法庭,我只有相
互email联系的证据。具体如何去做。
多谢了。 |
b******y 发帖数: 9224 | 2 You need to write them an email, something like this: |
i******d 发帖数: 565 | 3 Thanks very much..
【在 b******y 的大作中提到】 : You need to write them an email, something like this:
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M****o 发帖数: 13571 | 4 Try to send emails or call the other company/person first regarding
remaining balance due. If there's no response, then send the formal letter.
Make sure you keep a copy of the signed letter and mark on it "Certified
with Return Receipt" and send it like that. Keep your USPS receipt. For
more details refer to this link: http://www.deltabravo.net/custody/mail.php
Good luck!
【在 i******d 的大作中提到】 : Thanks very much..
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