Hello, I have a small business in CO. A store in Denver ordered some of my products over the phone and promised to pay right away. I emailed him an invoice for $290.00 in June 20, 2005 and got confirmation from him that he is going to send a check right away. No check arrived so I called him again on August 03, 2005 and he said that his staff forgot to mail the check. He said he was going to put it in the mail. No chech again. I finally decided to stop by his store on 09/6/2005 and left a copy of my invoice to his staff and was given his cellphone number. I called him again on 09/09/05 and left a message that if he does not pay by 09/23/05, I will take the matter to the next level. What are my options. I am really new at this kind of problem. Thanks a lot for your help.
George
George
