A NY-based company that owes for empty container demurrage is dodging our calls and emails. They owe a partner carrier for empty container demurrage.
He verbally agreed to pay this once he got his credit from Evergreen but has not made good.
Any options for collection agencies in the USA that can at the least send him a demand letter and make him pay?
He verbally agreed to pay this once he got his credit from Evergreen but has not made good.
Any options for collection agencies in the USA that can at the least send him a demand letter and make him pay?