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Then they are not a client, they are a debtor in default.

Send them a certified letter, restircted delivery, return receipt, listing the charges they owe for and the full balance. Demand in the letter payment of the balance within thirty days. Explain that failure to pay the amount owed or to demonstate payment of the amount owed will result in futher collection action. If they fail to pay the amount in the thirty days, contact a collection agency and turn the account over to them.

If this business in incorporated, good luck; recovery will be difficult. If the business is a DBA, send the letter directly to the registered agent of the DBA. You can get this information from the county clerk. If the business is neither incorporated of DBA, then it is not a business; it is a private citizen just doing stuff.

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Q: What if a client owes money and is non responsive?
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