Question:
How should I proceed if I have already paid for a service but the expected actions were not taken as agreed upon?
Answer:
In a case where a customer has not paid for services, despite having a contract and invoices, you may consider sending a formal demand letter to the non-paying party.
If you'd like to speak with an attorney about your situation, or for help with a demand letter, contact Cape Law to see if services are offered in your jurisdiction.
Please note:This response is for general informational purposes only and should not be considered legal advice. For advice specific to your situation, consult a qualified attorney. We recommend consulting with a qualified attorney to address your specific legal concerns. The forum, its administrators, and contributors assume no responsibility for actions taken based on the information provided here. Laws and regulations are subject to change and may vary by location.
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Attorney Andrea Travieso