{"id":72,"date":"2026-10-19T11:11:25","date_gmt":"2026-10-19T11:11:25","guid":{"rendered":"https:\/\/34-24-254-23.nip.io\/?page_id=72"},"modified":"2026-10-28T06:10:16","modified_gmt":"2026-10-28T06:10:16","slug":"unpaid-invoices-vendor-disputes","status":"publish","type":"page","link":"https:\/\/kewlegal.com\/resources\/outside-general-counsel-for-businesses\/unpaid-invoices-vendor-disputes\/","title":{"rendered":"Client Won’t Pay Invoice in Florida: What to Do"},"content":{"rendered":"\n
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Business Contract & Vendor Disputes | Coral Gables & Sunny Isles Beach<\/p>

Client Won't Pay Your Invoice? Know Your Next Steps<\/h1>

KEW Legal helps business owners across Miami-Dade and South Florida collect unpaid invoices, enforce written contracts and resolve vendor and client payment disputes.<\/p>

Schedule Your Free Consultation<\/a><\/div>
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By Kristina E. Wilson \u00b7 Published October 19, 2026<\/p>\n\n

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If a client won’t pay your invoice, start by gathering your paperwork and sending a clear written demand. Fla. Stat. \u00a7 95.11<\/a> sets different filing deadlines for different types of actions; for example, an action on a judgment or decree of a court of record in this state must be commenced within 20 years.<\/p>\n

KEW Legal is a Florida business law firm with offices in Coral Gables and Sunny Isles Beach. Kristina E. Wilson is the lawyer responsible for this page. Our team works with business owners and investors across Miami-Dade and South Florida, including vendors and contractors who are owed money.<\/p>\n

What Counts as an Unpaid Invoice Dispute?<\/h2>\n

An unpaid invoice dispute is a claim that a customer owes you money for goods or services you already delivered. Common examples include:<\/p>\n