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Notice for Non Payment Question


We have an invoice that is past due for work completed in April as well as an invoice for the retention that was withheld on the project. We would like to know how we should proceed in sending out the correct notice. Should they both be included in one or separately?

1 reply

Jun 9, 2021

Morning - thank you for reaching out, great questions. I am going to refer you to one of our Texas Experts so they can help you get the appropriate forms out before the 15th. Do you have a phone # or email address that I can pass on?


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