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Unpaid Invoice Claims

Sue for unpaid invoices in small claims court. Client refuses to pay? We help you collect what you're owed with proper documentation.

Common Scenarios We Handle

Client refuses to pay for completed services
Customer disputes charges after receiving goods
Contractor didn't pay subcontractor
Business-to-business payment disputes
Personal loans that weren't repaid
Bounced checks or stopped payments

Evidence That Wins Cases

Signed contracts or agreements
Invoices and billing records
Email communications about the debt
Proof of services rendered or goods delivered
Payment history showing partial payments
Written acknowledgment of the debt

Frequently Asked Questions

Limits vary by state, from $2,500 to $25,000. California allows up to $12,500 for individuals. We'll confirm the limit in your jurisdiction.

Verbal contracts are enforceable in most states. You'll need other evidence like emails, texts, or witnesses to prove the agreement existed.

Yes, if your contract includes late fee provisions. Many states also allow you to claim statutory interest from the date payment was due.

You generally file where the defendant lives or where the work was performed. We'll help determine the correct jurisdiction.

Often yes. With our flat $299 fee, it makes sense for invoices as low as $500. Plus, the demand letter alone resolves about 40% of cases.

Ready to File Your Case?

Tell us about your situation and we'll take it from there.

100% refund if we don't file your case

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