I am am after some legal advice and was wondering if anyone could offer me some advice.
I have a previous client who is refusing to pay their bill issued by me, although i have sent them a final reminder asking them to pay up before end of the week (last Friday) or their bill would be subject to a 5% administration charge each month and i would also be seeking legal representation in the matter to recover the unpaid debt.
they still have not paid. Although the bill is not for much (£45.00) but as a newly started and struggling business you can appreciate that every last penny counts