I have a customer who is ignoring an invoice.
I have given them ample time to pay and they still haven't paid, so I'm considering taking the matter to court.
It's not the amount of money, it's the principle that is at stake here.
Its not an individual, it's a company so they can afford to pay!
When I took someone to court in Uk, it was a case of sitting before a judge saying my bit, they respond, I win, they have 28 days to pay. Is it the same here?