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How do you take a past due Accounts Receivable to court to collect the monies owed to your company?

Full question:

How do you take a past due Accounts Receivable to court to collect the monies owed to your company for services provided?

Answer:

See the following forms for samples:

http://www.uslegalforms.com/us/US-01170.htm

http://www.uslegalforms.com/mn/MN-9014D.htm

This content is for informational purposes only and is not legal advice. Legal statutes mentioned reflect the law at the time the content was written and may no longer be current. Always verify the latest version of the law before relying on it.

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FAQs

To collect money owed for services, start by reviewing your contract and any invoices sent. Contact the debtor to remind them of the outstanding balance. If informal attempts fail, send a demand letter outlining the amount owed and a deadline for payment. If they still do not pay, consider filing a lawsuit in the appropriate court to seek recovery of the debt.

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