Payment issue

[collins585]

Hi there,

A now ex client of my company is refusing to pay an invoice from 6 months ago. What should I do? Does anyone have a template legal letter threatening legal action?

Thanks.

 

[Richie N]

Why have you waited 6 months before taking legal action? If they are refusing to pay then issue proceedings on Money Claim Online.
If you still want to issue a 7 day legal letter beforehand, there are a few solicitors /debt collectors that do this for free.

 

[Lime One]

We do debt letters at low cost and these do bring our clients in the unpaid debts.
http://www.limeone.com/shop/index.php/cPath/41

 

[collins585]

Thanks guys. I will let my business partner know the options outlined so far. This is the first time we have had a problem like this and just want to get it sorted ASAP.