This tends to be one fo the more common types of litigation. Essentially, a business will offer good and services on a revolving account basis to another. When those invoices remain unpaid, litigation may be necessary. The typical first step is to assemble all written documents exchnaged between the parties. Next, a demand letter stating that the other party is in breach of the arrangement would be sent, detailing what the other side needs to do in order to rectify the situation. Should the sides fail to reach a settlement, then the side owed money can file a suit in which a representative the company that issued the invoices swear to the truthfulness of the invoices. This is called a “sworn account suit” This forces the other side to have to file a sworn answer stating that they do not owe the invoices. If you have one of these issues, please Contact Us to discuss your issue.

If you would like to discuss this with our firm, please call us at (214) 696-0021, or click below to instant chat with us.

Please call me:

Or click here for Instant Messaging with our office (office hours only)

Post Footer automatically generated by Add Post Footer Plugin for wordpress.