Documents related to 'Letter before claim (under the Pre-Action Debt Protocol for debt claims)'
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Cease and desist letterRather than rushing straight off to court if someone either defames you and or decides to use your intellectual property, you're expected to follow a reasonable and proportionate procedure by first writing to give them full deta... Read more
17 Jun 2016
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
Recovering the debt If it's time to go down the formal legal route, use this checklist to help weigh up your options and explain what's involved in attempting to recover your money. ... Read more
12 Nov 2019
Letter proposing payment by instalmentYou're suffering a cash-flow problem and own money to a third party. You're reasonable confident that you can pay this off bit by bit over a period of time. ProposalIf you find yourself in this position consider wr... Read more
06 May 2016
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
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
Non-audit engagement letterWhen you provide accounting and/or taxation services to clients, best practice dictates that you should issue them with an engagement letter to set out your mutual rights and responsibilities.EngagementThe engagement letter ... Read more
11 Nov 2019
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
Invoice reminder letterIf your customer has failed to pay your invoice (and you know the quality of your work and materials is good and that there is no business reason why they haven't paid), use this reminder letter to encourage payment and to cov... Read more
18 Jul 2009
