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Under the documents, which notice can i send for past due and unpaid balances from our clients?

TexasBack ChargesCollections

Good Afternoon, I have a few questions: We are a landscape company and our clients are Apartment Communities. All our clients are under a written contract for monthly service. Under the documents, which notice can i send for past due and unpaid balances from our clients. We service Dallas and Fort Worth Areas in Texas. 2.) Some of the properties have unpaid balances from 2019. What is the time frame to collect the money owed?

1 reply

Mar 6, 2020
 In Texas it's a four-year statute of limitations on debts. The limited time period means that debt collectors cannot sue in an attempt to collect debts that are more than four years past due; however, you are certainly entitled to collect the debts without suit by using a Certified Commercial Collection Agency member of CCAofA who is licensed and bonded to collect in Texas.  If you would like a free quote email srauch@rauchmilliken.com or call me.  Best regards getting paid, Steve
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