I have a US-based LLC. The LLC is a service oriented company as opposed to product oriented. And all work is performed in the US. A UK-based client is delinquent in payments.
The amount in dispute is under $10k.
Is it possible to effectively implement some sort of debt collection from the US for a UK-based company (with no US offices)?
Given the value of the claim, is it worthwhile to pursue any formal legal action (small claims)? If so, what country would the legal action need to originate from? Would one file in the US and note the foreign defendant or would one file, as a foreigner, in the home country of the defendant?