My question involves collection proceedings in the State of: Texas
I own a Mac Tools franchise in Texas. I sell tools/equipment on term payments(6-8 weeks) which is about 90% of my business. I have had customers that purchase tools, make a down payment and a few of their agreed upon weekly payments. They then leave town/state, change their credit/debit card, change their phone number and are a ghost.
I have their personal information on most including SS#, DL# and last address. I am wanting to file a lien on the unpaid portion of their remaining tool bill. From what other self owned business owners tell me, this can be accomplished. I spoke with the county and they said it would go as public record and would throw a major monkey wrench into leasing/buying a house, car, apartment or anything else where credit is used. This would need to be paid in order to remove the lien.
After reading on-line, I'm concerned on writing a "proper" lien that will have the necessary time line, information and hold up if sent to the judge or is disputed. Is there a fill form that I can use? It would be the same for each customer as this is the scenario in most of the cases I would like to lien against. Any help or being pointed in the right direction would be greatly appreciated.
Regards

