Every business owner eventually faces the same problem — a client who doesn’t pay. Knowing how to collect an unpaid invoice in Florida can help you recover what you’re owed without burning bridges.
At Lipinski Civil Law, we help small businesses, contractors, and professionals protect their right to payment through demand letters and legal action when necessary.
🧾 Step 1: Send a Professional Reminder
Begin with a friendly written reminder that includes invoice details, amount due, and a clear deadline. Documentation matters — it shows the client you’re serious and organized.
⚖️ Step 2: Send a Formal Demand Letter
If payment still isn’t made, the next step in how to collect an unpaid invoice in Florida is a formal demand letter.
This letter can:
- Start statutory interest running
- Serve as evidence of notice
- Show the court you attempted resolution first
🧱 Step 3: Take Legal Action if Needed
- Small Claims Court: up to $8,000
- County/Circuit Court: larger claims
If your contract has an attorney-fee clause, you can seek reimbursement of legal fees.
Some cases may also rise to civil theft, allowing treble damages.
🤝 Step 4: Keep It Professional
Even while enforcing your rights, stay professional. Clear, respectful communication helps preserve business relationships.
📞 Need Help Collecting What You’re Owed?
If you’re unsure how to collect an unpaid invoice in Florida, Lipinski Civil Law can help.
We draft demand letters and pursue claims to make sure your hard work gets paid.
👉 Contact us to get started.