Documents related to 'Acceptance of proposal to settle debt'
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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
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 to court enclosing Form N1You're all set to issue your claim. Use our letter to the court - it will also act as a prompt to remind you what else you need to enclose to get your claim underway.AdviceAll claims have to be sent to the County Court... Read more
10 Nov 2009
Pre-enforcement agents letterYou've managed to get judgment and believe that the defendant has sufficient assets to be able to clear the debt. Use our letter to send to the defendant to request them to settle up before you send in the enforcement ... Read more
08 Apr 2014
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
Letter to court to request judgment - not a fixed amountYou've issued a claim but you're not in a position to fix the amount. The defendant's not filed a defence. Use our letter to send to the court with Form N205B to enter judgment against them in defa... Read more
18 Oct 2009
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
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
Demand to guarantorIf you've lent money to someone, either personally or through your business, that has been guaranteed by a third party, and you want to call in your debt, use this letter to demand payment by the guarantor.Joint and several liabili... Read more
15 Jul 2009
Letter of intentLetters of intent are a way of expressing an intention to enter into a contract at a future date, usually on terms which have yet to be further negotiated and agreed. Such communications are usually not intended to be legally bind... Read more
06 May 2016
