Canadian company own us money, what should we do?

I'm beside a trucking company in U.S. Our customer is base surrounded by D.D.O, QC. We haul 4 nouns for them surrounded by May and June. We own their signed rate confirmation (fax), and enjoy sent adjectives our invoices and bill of ladings.It should be remunerated surrounded by 30 days, but we find it complicated to find the creature within payable bureau. Now the phone adjectives transfered to voice letters. What can we do ? Find a debt-collection agent in QC? Can I hold a cell phone number? please. thank you so much.

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