I provided a service or delivered a good and sent the invoice, but my customer has not paid their account despite multiple reminders. What can Prairie Legal Services do to help me get my money?
- Deliver a formal demand letter to your customer. Often a request for payment on the letterhead of your lawyer prompts a customer to satisfy the outstanding account.
- File a Statement of Claim in Court and have it served by a process server on your customer. Often having a document server attend to your customer’s residence or place of employment personally serving notice they are being sued in court results in the customer satisfying the outstanding account.
- Following a judgment in your favour, register the debt on the title of any land your customer owns in order to get an order for sale of the land, and/or garnish their wages, and/or garnish their bank accounts.
