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Trying to collect monies for work done.Maintenance,yard work,cleaning
Monies now owed for up to 18 months,have sent invoices with request for payment within 10 working days by fax.No reply forthcoming,now wish to place lien and maybe follow up with banmkruptcy order.Is this the right track to follow? Amount due is $10,000 Canadian and the residential area is in Ontario.Please advise correct approach.
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