i've always been pretty lucky with clients and not really had any bad debts ever
we have a client now who is well overdue for payment, they havent responded to emails / letters / phone calls
we've made a small claims claim, which has been awarded to use, but the client still hasnt paid.
next step is to try enforcement, but this means extra cost to us and still no gaurantee of any payments coming our way
how far do you go and at what point do you say we'll write it off?