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Old 26-08-2008, 12:56 AM
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Default Legal Advice

Hi All

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

thank you in advance for you help
Caroline
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Caroline Allen AICB
Norfolk Bookkeeping for All your Bookkeeping Requirements.
Virtual PA Thetford
Administration Services Norfolk
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Old 14-02-2009, 09:17 PM
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Hi Caroline.

Dare I ask... how did it go?
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Old 16-02-2009, 07:34 PM
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Is the bill over 30 days old and a B2B debt? If so then there is a really useful site here which takes you through letters, penalty and interest.The Better Payment Practice Campaign home page. Helping to effect positive change in the UK payment culture.
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