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You run a consulting business that signed a customer to a contract for 6 months at $xxx per month. After 2 months of payment the customer completely disappears and is never heard from again despite numerous attempts from the business.
What would you do to collect in this situation? Would you have any recourse or just write it off as a loss
What would you do to collect in this situation? Would you have any recourse or just write it off as a loss
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