My question involves business law in the state of:
We've a client (registered under private limited company) who keeps delaying the payment (more than 6 months) to my company despite numerous phone calls and reminders. There were always many excuses and reasons. As the total amount is less than a thousand, I do not know the feasibility of filing a claim against my client. Does it work? Will my client pay up after if I make a claim?
Would very much appreciate if someone can advise me on this.