Reminder
All we need from you is a copy of the invoice that you are chasing. We will then send a legal letter before action giving the debtor 7 days in which to make payment, we will request that payment be made directly to you and all at a small cost of only £15+ VAT.
Warning
Should the debtor fail to make payment once the 7 day letter has expired we then offer you the option of either stating litigation or sending a final warning letter
This Gives the debtor a further 3 days to make payment, once this letter has expired litigation will commence.