Hello everyone! I'm new here, and hope someone could give me some legal advice. I have a now inactive import/export/wholesale corporation in Florida. I was working with a friend of mine, who via his company sold me products for me to resell. 2 years ago I bought a lot of products from him, paid the invoice due. But only received part of the order. He started to blame this and that. Then telling me he would deposit money back to my bank account. But he never did. I thought we would be able to work this out. But now my patience has run out. And I need my investment capital back in order to make a living. The thing is I don't know if I can get the money back. I don't feel I have a solid case. Since we did not sign any contract or anything. Paper wise I only have the invoices he sent me and that I paid. Is there any way I can demand him to pay what he owes?