Hi list,

I'm in need of some advice, particularly from US-based listees.

The IT support company in which I'm a partner recently did some work for a
US-based server manufacturer (one of their UK customers needed a motherboard
replacement, and as the manufacturer doesn't have any UK staff themselves we
did it on their behalf).

It was a quick job and as such a small invoice - the equivalent of about
$400 - but it's been outstanding for some time, they haven't paid it yet,
and they're not responding to our emails :-(

Can anyone suggest any reasonably pain-free methods we could use to recover
this? If they were in the UK we'd take them to a small claims court but it
seems unlikely that it would be worth the effort to use the US equivalent.

Any ideas, either on- or off-list, would be much appreciated!

Cheers
Jon






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