Hello all, I just need a little advice. I had a client skip out on paying last months fees. It states in the contract that there is to be notice given and if that notice is not given then fees for that period are still due. This is the first time this has happened and regardless of the amount its still wrong. I've sent an invoice and nothing has happened, about to send another invoice staying legal action will be taken if bill not payed. What is everyone's thoughts?