Hey everybody! I'm not sure how to proceed with a client that won't pay or return phone calls. Unfortunately, I was lulled into a false sense of security with this client and didn't have any written agreement. The project was two phases and I received payment for the first delivery. However, I completed the second delivery and now I cannot get ahold of the client (she represented another party) and it's been 3 months now. Any ideas of what I can do, or am I just screwed?
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