I am sending a notice to cure letter to a customer that has owed us 1666.39 for almost a year. She continues to tell us she will pay us but has not yet done so. I have a signed contract as legal as I could get in the short time we had to get her to sign it. So I have all rights to sue her but I have been told I have to send her this notice to cure letter first.
Does anyone have any idea how this works. I am afraid to fill it out wrong and have it not be "legal". And if we sue her how do we get our money?