If a customer refuses to pay for services rendered in Texas, you may be able to take legal action to recover the money owed to you. Here are some steps you can take:
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Send a demand letter: The first step in pursuing payment for services rendered is to send a demand letter to the customer. In the letter, you should state the amount owed, the services provided, and the payment deadline. You should also include a threat of legal action if payment is not made by the deadline.
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File a lawsuit: If the customer still refuses to pay after receiving the demand letter, you may need to file a lawsuit. In Texas, the maximum amount that can be claimed in small claims court is $20,000. For larger claims, you will need to file a lawsuit in district court.
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Obtain a judgment: If you are successful in your lawsuit, the court will issue a judgment in your favor stating the amount owed by the customer. You can then use this judgment to collect the money owed to you. This may include garnishing wages or bank accounts, placing liens on property, or seizing property to be sold at auction.
It is important to note that there may be limitations or exceptions to these actions depending on the specific circumstances of the case, such as the statute of limitations, contractual terms, or the customer's ability to pay. It is always best to consult with a licensed attorney before taking legal action to ensure your rights are protected and to explore alternative resolution options, such as negotiation or mediation.
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