Customer hasn’t paid?
Start with the country connected to the invoice. JEZ AI will keep the correct jurisdiction attached while it organises the recovery path.
Ask JEZ AI about my unpaid invoice
United States
United Kingdom
Australia
New Zealand
English Canada
South Africa
Singapore
India
Brazil
Philippines
Thailand
Germany
Indonesia
Malaysia
Vietnam
JapanThree things are enough to begin.
No invented fees, deadlines or court routes.Formal claim, summons or tribunal papers take priority over ordinary reminders and demand letters. Customer won’t pay? See the recovery checklist.
QUICK INVOICE QUESTIONS
Common unpaid-invoice questions
The safest recovery path depends on the agreement, evidence, dispute status and jurisdiction.
What should I gather before chasing an unpaid invoice?
SHORT ANSWER
Keep the quote or contract, invoice, due date, proof the goods or services were supplied, payment history and every message about the debt or any dispute.
Should I send a demand letter?
SHORT ANSWER
A clear written demand is often useful, but required wording, pre-action steps and deadlines differ by jurisdiction. Keep proof of sending and avoid inventing fees or legal consequences.
What if the customer disputes the invoice?
SHORT ANSWER
Separate a genuine dispute about quality, scope, delivery or price from simple non-payment. The correct next step may change once the debt is disputed.
Jurisdiction first. Source-led guidance after that.
Published and maintained by GetInstantLaw.com. This is a multi-jurisdiction entry page, not a substitute for the country, state, province, territory or legal-system guide that applies to your situation. Trust standard updated .
Legal information only — not legal advice. GetInstantLaw.com is not a law firm. Specific rights, deadlines, penalties and remedies should be checked against the cited authority for the selected jurisdiction.