Hi everyone, I want to construct a letter before action - Any help/guidelines/precedent on this? I want to create a comprehensive template that I can use for almost any future unpaid debts. Would be great if someone could point me in the right direction for this. I know the basics of giving details of unpaid debt and how much but the structure is where I am struggling. I understand recovering from B2C you must follow pre-action protocol as per CPR. However what about B2B? Any help would be wonderful!