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Unless your contract is with the network, they have no liability.
Has your client signed a work order, contract or given you a P.O.? Get all of that paperwork together before doing anything.
I would call your client, send any past due invoices to them and see what they have to say. Often, they may simply be having a cash flow issue and you can work out a payment schedule without having to do anything drastic.
If they have filed for bankruptcy, you will have to use the courts to get on the list of creditors.
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Rick Sanchez
Post Haste Media, Inc.
11115 Magnolia Blvd.
North Hollywood, CA. 91601
818-232-7556 http://www.posthastemedia.com |