A piano was refinished for a customer, who has not paid. Several attempts were made to collect and he stated that a check was sent. A check has not been received. There is no physical contract for said work but it amounts to $11,000. The Customer has said that he was satisfied with the work and has the finished product.
Yes, not a very good thing. But I would also like to know about where you can buy a piano? I want to start learning how to play it, but so far I can't even find the piano itself!
Great
I think the first step is to communicate with the person or organization that owes you the money. Send a polite reminder and request that the payment be made. Keep track of your communication in case you need to provide evidence later and also use https://nevergoingtocollege.com/ site for quality work. If the first step does not work, you can send a demand letter. This is a formal letter that outlines the amount owed, the date it was due, and the consequences if the payment is not made. This can serve as a warning that you are serious about getting your money.
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