Your non-paying U.S. customer has stopped paying or never paid for the goods or merchandise. They owe you money. Your demand for payment was ignored.
You are not sure how you will collect from this customer because you do not have an office in the United States.
The good news is that you may pursue the non-paying U.S. customer even though you do not have an office in the United States. The U.S. Courts are generally available to all creditors regardless of their origin. Having an office in the United States is not a requirement to pursue the non-paying customer.
Collection efforts against your customer will be most effective in obtaining payment when made by a U.S. debt collection attorney. Since 1940, FFGN has been and continues to be a law firm devoted exclusively to the collection of bad debt. In order to serve our clients nationwide, we have built a network of debt collection attorneys in all 50 states.
Since each state has a deadline to bring your claim, it is important that you do not delay. For more information call (212) 686-0100 or forward your claim for review to JNager@ffgnesqs.com.
