I been having trouble collecting money from a customer (Keypoint services). They pay me a little every few months, but I am owed allot, and I am tired of the bullshit. I was wondering if I can add interest for each month the invoice is past due, and what is a fair amount of interest to add? I am thinking if I have to turn them over to a collection agency, that the interest I add will cover the agency cost.
Is there a collection agency anyone would recommend?
Suggestions on collecting money
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