Recover money from customer

It's a serious post. I have a USA based customer who is not paying the invoice which is now a year overdue. Have his telephone, emails but now, he doesn't reply at all. His company has a good brandname, and are strongly active on social media (even currently). I nor my company is from US. So what methods can I use to recover money? Can I contact any agencies?

He had purchased some goods from us here and payment was to be made later. He used to reply back earlier but now there are no replies.


Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s