Documents related to 'Second debt recovery letter'
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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
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
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
Remittance advice for card paymentsUnfortunately, there's an increasing trend for cardholders to reject transactions when they eventually appear on their statements. If you intend to ask more of your customers to pay by credit or debit card, there's so... Read more
10 Dec 2012
Notice to terminate or suspend contractTo terminate a contract, you will need to notify the other party. Use our model notice to terminate as a guide.End of the roadBusiness contracts may need to be suspended or terminated for many reasons, a recent ... Read more
22 Apr 2020
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
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
Request to bank to stop a chequeVery occasionally and very much as a last resort you may need to act quickly to stop a cheque that you've just issued. Our letter, addressed to your bank manager, will help you achieve this safely.AdviceExtreme caution ... Read more
09 May 2009
Letter to liquidatorA business has gone bust owing you money and all seems lost. However they've not paid for the goods that you sold them. Use our letter to set the wheels in motion to help you try to recover your unpaid goods.Check the small printIn... Read more
14 Apr 2009
Letter disputing an invoiceIf you work on an informal basis with suppliers without the use of standard terms and conditions, use our letter to deal with any part of the supplier's invoice which you find unacceptable.How to protest?Say you have ordered... Read more
31 May 2009
