Last year I started my own business and it's been doing great. I have such great clients and they are happy with my service. We are a 3 man operation here and my accountant recently noticed that we are beginning to have a higher volume of past due accounts. We have reached out and sent invoices but have not been having much success. I was thinking of just writing them off but maybe there is another option. I thought about calling an attorney. Has anyone else run into this and what did you do?