Hi all, Just want to field opinions on how to get someone to pay monies owed over a domain. Domain in question was agree & sold in June/July, I receive half of payment, sent forms over etc., domain was transferred in end of July/start of August, yet to receive the rest. It was only for 600 total, so not a big deal but all the money helps right now especially with this dreadful exchange rate & economy. My 'problem' is that either I'm too soft or I'll go in with all guns blazing... I've already sent 2 messages last week, politely asking that payment be made... I have a feeling they are playing me around saying "Oh I thought I sent payment"... Suggestions guys?