Hello everyone, I have been a long time lurker of this site, and now I face a problem and want to know my options. I sold a website in 2014, we put together a very basic purchase agreement that listed out the basic details of the transaction. The bulk of the purchase price was made using Escrow.com, and the domain and website was transferred over, and Escrow.com released payment. For the remainder of the purchase price, an annual payment schedule was created. Every year, the buyer has never missed a payment, and everything has gone according to the schedule. There is now one payment remaining, and the buyer has missed the payment. What are my options if he doesn't pay? The total amount still due is $3,000 USD. I am a resident of Europe, and the buyer is a US resident. There is nothing in the purchase agreement about what happens if payment is missed. And there is nothing about where legal jurisdiction should be in the event of a dispute. What are my options if the buyer does not make payment? Does this void the purchase agreement and can I force them to return the website?