Documents related to 'Letter proposing payment by instalment'
Order by:
Refusal of business terms letterUse this letter to revise a supplier's terms and conditions which may be prejudicial to your position.Terms and conditionsYou have signed an order document which has no terms and conditions at all. The supplier then sen... Read more
22 Mar 2009
Acceptance of proposal to settle debtYou're in the middle of litigation with a court hearing pending. You've just succeeded in settling your claim with the other side. Use our letter to wrap things up and bring about a conclusion to your case.AdviceSet... Read more
04 Dec 2009
No contractChances are that at some time, another business will contact you claiming that you've entered into a verbal contract which you know nothing about! Our letter is designed to help you respond to such an allegation with the aim of putting thi... Read more
26 Apr 2009
Payment reminder letterThere's nothing wrong with expecting to be paid for goods or services that you have supplied, and all businesses should understand this fact. However, if your customer hasn't paid you, the normal procedure is to send them an effe... Read more
10 Dec 2012
Employee personal appreciation gift letterThere are very few circumstances in which an employee can receive tax-free cash from an employer. But a gift made "on personal grounds" or as a "mark of appreciation" might be one of them. How do you go about pro... Read more
27 May 2009
Letter before claim (under the Pre-Action Protocol for Debt Claims)If your customer has failed to pay your invoice and is either an individual or a sole trader, use this letter to encourage payment before the court process starts. AdviceOur Letter be... Read more
11 Oct 2017
Letter chasing payment before legal actionLate payment by customers is just one of the problems an accountant has to face. Fortunately, there is a way to wake up the people who owe you money, and get them to do something about it.Last chanceMost busi... Read more
10 Dec 2012
Letter before action for unpaid invoiceIf your customer has failed to pay your invoice and failed to reply to your reminder letter, use this letter to encourage payment before the court process starts AND to give you the evidence required to win your... Read more
29 Jun 2009
Request for payment of judgment post-admissionThe defendant's admitted your claim and made an offer to pay which you find unacceptable. Use our letter to send to the court together with Form N205A giving your reasons why.AdviceThe defendant's completed... Read more
08 Dec 2009
Syncing supplier payments letterMost invoices proclaim settlement terms of "30 days from date of invoice". The problem is that this gives you a random pattern for supplier payments throughout the month. How can you get your suppliers to buy into a more... Read more
02 Jan 2013
