- Original Poster
- #1
I have a problem getting a client based in Armenia to pay an outstanding debt that, despite regular reminders, remains unpaid. The sum involved and quality of the work is not in dispute and the debt is more than £10K. The work we have undertaken involves the facilitation of their product access to the EU marketplace. They have paid previously a separate invoice for similar and related work but are refusing to pay the current invoice without grounds other than their eluded to "cash flow" problems.
Our solicitor won't take action as the debtor is outside the UK/EU.
Any advice please.
Our solicitor won't take action as the debtor is outside the UK/EU.
Any advice please.