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I am looking to file a small claim against a customer who has not entirely paid off their invoice. I don't have a formal agreement however I do have text messages from the customer acknowledging that they owe me the amount I am asking for and that they have agreed to pay it. The problem is the last payment they made was last fall and are not giving me any updates as to when they will pay off the entire amount. I asked them to provide me with a timeline however they have ignored that request. Can I still go to small claims and possibly expedite the collection process this way?
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