Client won't pay my invoice
Unpaid invoices
If you completed agreed work and a client has not paid, a well-documented demand often resolves it. Small claims may be an option when it doesn't.
Common evidence
- Contract, estimate, or written scope
- The invoice and when it was sent
- Proof the work was delivered or completed
- Partial payments received
- Payment reminders and the client's replies
Potential next steps
- Confirm the exact legal name of the client (person or business).
- Separate the undisputed balance from any disputed extras.
- Send a final written payment request with a reasonable deadline.
- Check whether your court lets a business file and who may appear for it.
Limitations to check
- Late fees or interest usually need a basis in your agreement or law.
- Small-claims dollar limits, deadlines, and filing rules differ by state and court. Confirm them with your official court source.
- Some contracts require arbitration or another process first. Read your agreement before filing.
- Sueify provides general information and organization tools, not legal advice.
FAQs
Can my business file in small claims?
Often yes, but rules about who may represent a business vary. Check your court's official guidance.