Customer turned hostile

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repostat

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My jurisdiction is: SC

Customer agreed to work on payment paln in '04 & then truned hostile. when send them the notice they did not respond. Can we claim the balance & repossess the container we rented to them.
 
Probably. But like dee_dub I would say you need to give more information. You worked out a payment plan in 2004? and they still have not paid you back in 2009? You have been renting them some sort of container? You need to give us more detail. Please use paragraphs if it gets long because it will be hard to read if you don't. Thanks.
 
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