Since they're not disputing that they owe you the money, I would definitely go with a debt collection agency. First off, you should aggressively send them letters and invoices (3 notices should be enough). If they keep stalling like this, then sell the debt to a collection agency. Include the emails to prove they are aware of the debt and they should be willing to take it for you. But you should expect a good 20-30% fee be taken if they collect (they should only charge you if they're successful).
WG
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