My question involves collection proceedings in the State of: Massachusetts (MA)
I have a contract with a recruitment agency based in USA (Massachusetts), I am based in the UK to work for one of their clients also based in the USA, but working from UK. I have now finished the contract with the recruitment agency but they have still not paid my invoices for the past 4 months, their client has paid the agency all the money owed. I have tried to contact the agency (it's a one man operation) with no luck, and he fails to reply to e-mails or voice messages left. There is no dispute with my work as the client has paid him.
What is the best option to pursue the recovery of the funds owed to me, so that he doesn't liquidate the company and then set-up a new?
I would appreciate some guidence and advice on this matter.
Thanks in-advance.
I have a contract with a recruitment agency based in USA (Massachusetts), I am based in the UK to work for one of their clients also based in the USA, but working from UK. I have now finished the contract with the recruitment agency but they have still not paid my invoices for the past 4 months, their client has paid the agency all the money owed. I have tried to contact the agency (it's a one man operation) with no luck, and he fails to reply to e-mails or voice messages left. There is no dispute with my work as the client has paid him.
What is the best option to pursue the recovery of the funds owed to me, so that he doesn't liquidate the company and then set-up a new?
I would appreciate some guidence and advice on this matter.
Thanks in-advance.
Debt Collectors: Recruitment Agent Holding Money
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