Client is refusing to pay remaining balance. What can I do?

[rustic9]

Hi! We offer custom furniture and ship our pieces nationwide. One of my clients is refusing to pay the remaining balance of 50% of the transaction. I have plenty of communication with them via email, text messages. Is there something I can do to collect my funds from them? Is there something that Square can do?

Thank you, 

Tino Gallardo

[VanKalkerFarms]

depending on your sate and or county there can be ways to prosecute in small claims court or sue in civil court if the amount is too great for small claims. A lot of attorneys or debt collectors will take on the case for free or a smaller fee if they get a large percentage of the claim if successful. Square does not have a debt collection.