Attorney demand letter for past-due/collections
Hourly: $125.00 - $200.00
Need an attorney (US, preferably in FL) to send a demand letter on our behalf to a customer (business, not individual) that owes $200k to us for goods/services delivered. They originally paid us the money electronically through Quickbooks merchant services, but then subsequently charged it back, resulting in the funds being recalled from us. They don't dispute they owe the money, they just aren't paying, and we've gone back and forth over weeks. We are a FL company and have an MSA in place with the customer (in TX) that says all disputes handled in FL. Goal is to have a strong demand letter or we will pursue action against them, including recouping our legal fees, which is permitted in our MSA.
Keyword: Business Consulting
Price: $125.0
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