David-Paul Sip
Each step is only executed once these fucktards fail to respond and/or remian in honour. The invoice is sent when they fail to respond to the NOTICE OF CLAIM. When they do not settle/respond to the INVOICE then a STATMENT OF ACCOUNT is sent. WHEN they fail to respond or settle the account then a NOTICE reminding them of the amount outstanding is sent. When they fail to respond to the reminder NOTICE then a FINAL NOTICE is sent as a COURTESY. Then when they fail to respond or settle the account then they are in DEFAULT and a NOTICE of the FACT is sent to them. End of the road. TIME to LIEN any ASSETS they may have.