Documents related to 'letter chasing payment before legal action'
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Second debt recovery letterYou're owed money and your customer hasn't responded to your first letter requesting payment. You don't want to issue proceedings yet because it's an important customer and you can't really afford to lose their business. Wha... Read more
18 Apr 2016
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
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
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
Particulars of claim for a debtYou're owed money. After unsuccessfully begging and pleading, you've decided that the only way that you're going to get it is by suing the debtor. This involves setting out your claim so that both the court and the defenda... Read more
19 Feb 2009
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
Termination payment letterWhen making a payment to an employee or former employee relating to the termination of their employment you should provide details of the payment and any tax and NI deducted. They will need this information for their tax rec... Read more
10 Aug 2009
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
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 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
