I own a small business. Approx. 1.5 years ago, I had a customer make a series of charges for products he recieved. I did not have him sign the receipts. He has made a few payments on the account since the charges incurred and I have proper documentation showing his payments. This past week, I spoke with him regarding getting another payment and he said that he wasn't going to pay and I have no proof of his debt due to the lack of sigantures on the receipts.
My question is whether or not the lack of a signature is the "end all" of any possible suit I may bring against him. Or, are the records of payment I have enough to get a judgement?
I would appreciate any light one could shed on this matter. Thank You!
My question is whether or not the lack of a signature is the "end all" of any possible suit I may bring against him. Or, are the records of payment I have enough to get a judgement?
I would appreciate any light one could shed on this matter. Thank You!
