If a customer refuses to pay for goods or services in Georgia, there are several legal actions you can take.
First, you can send a demand letter requesting payment within a reasonable timeframe. The demand letter should include a description of the goods or services provided, the amount owed, and a deadline for payment. If the customer still refuses to pay after receiving the demand letter, you can proceed with legal action.
One option is to file a lawsuit in small claims court if the amount owed is less than $15,000. Small claims court is a simplified and less formal legal process that allows individuals to represent themselves without an attorney. To file a lawsuit in small claims court, you will need to complete a complaint form and pay a filing fee.
If the amount owed exceeds $15,000, you may need to file a lawsuit in superior court. In superior court, a formal legal process is required, and it is highly recommended to hire an attorney to represent you.
Once a lawsuit has been filed, you will need to serve the customer with legal papers. If the customer fails to respond or attend court, a default judgment may be entered against them. If the judgment is in your favor, you may be able to garnish the customer’s wages or bank account to recover the money owed.
It is important to note that Georgia has a statute of limitations for bringing legal action for unpaid debts, which is six years from the date of the last payment or charge. Additionally, there may be exceptions or limitations to taking legal action depending on the specific circumstances of the case.
If you are unsure about the legal options available to you or have any questions, it is highly recommended to consult with a licensed attorney who specializes in debt collection and litigation in Georgia.
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