I have performed over 14k in services to a company and have yet to be paid for anything. The client is on a net 45 day term and has been billed at the end of each month. I worked from May 2012 through Auguest 2012. How do I proceed since they have yet to keep thier work on when a payment will be made. I would like to be paid what I am owed, but I am not sure what my rights are in Florida. The company is based in Texas.
Unless the client does business or has certain kinds of minimum contacts in Florida, you will need to think about suing the client in Texas. Contact an attorney who does commercial collection work near where the client is located.
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