Hey guys. I'm new to this forum. I didn't know where else to turn. I have a company that manufactures and distributes aircraft fastening hardware (Bolts, nuts, o-rings, retaining rings, specialty products, etc.). We took the Purchase Orders from a new client, sent out the products they asked for, and gave them a net 30 to pay. It has now been 90 days since we did our part, but this client has not paid us the $15k owed to us. He is no longer responding to our emails or phone calls, and the receptionist screens our calls. What can I do about this? I don't want to go to court because that's a headache and there's no guarantee I will be paid. I also don't want to throw any good money after bad.
