I have a software development company (Florida LLC) that provided services to a client (Connecticutt LLC) for over 2 years. They stopped paying their invoices in August 2011 and owe us approximately $40,000, as they had major money issues.
In December 2011 they proposed a payment plan and we agreed (done via email). They made 1 payment and stopped.
We have a general services contract signed, but nothing on the payment plan.
What should my next step be in trying to collect this debt?To clarify: - The contract states jurisdiction in the state of CT. So in that case there's not much I can do in FL, correct? - It also has an attorney's fees clause saying that in the event of litigation, the prevailing party shall be entitled to recover reasonable attorney's fees and court costs from the non-prevailing party.