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  • 1,500+ Business Documents - Recovering the debt
    Recovering the debt If it's time to go down the formal legal route, use this checklist to help weigh up your options and explain what's involved in attempting to recover your money.
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  • 1,500+ Business Documents - Letter before claim (under the Pre-Action Debt Protocol)
    LETTER BEFORE CLAIM (UNDER THE PRE-ACTION PROTOCOL FOR DEBT CLAIMS) ............. (insert date) .............. (insert customer's name and address) Dear Sirs Outstanding account £............ (insert amount) We are currently owed the sum of £............ (insert amount) and have previously provided you with copies of all relevant documents, including the outstanding invoice(s). However, for ease of reference, we enclose the following: Outstanding invoice(s) Statement of account Copy contract (or details...
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  • 1,500+ Business Documents - Letter before claim (under the Pre-Action Debt Protocol)
    LETTER BEFORE CLAIM (UNDER THE PRE-ACTION PROTOCOL FOR DEBT CLAIMS) ............. (insert date) .............. (insert customer's name and address) Dear Sirs Outstanding account £............ (insert amount) We are currently owed the sum of £............ (insert amount) and have previously provided you with copies of all relevant documents, including the outstanding invoice(s). However, for ease of reference, we enclose the following: Outstanding invoice(s) Statement of account Copy contract (or details...
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  • 1,500+ Business Documents - Letter proposing payment by instalment
    Letter proposing payment by instalmentYou're suffering a cash-flow problem and own money to a third party. You're reasonable confident that you can pay this off bit by bit over a period of time. ProposalIf you find yourself in this position consider writing to the creditor to explain your financial situation and offer a regular payment plan.To assist the creditor to consider your proposal carefully, set out in as much detail as possible the reason why you find yourself in a jam and how much you can afford to...
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  • 1,500+ Business Documents - Second debt recovery letter
     Second debt recovery letterYou're owed money and your customer hasn't responded to your first letter requesting payment.  You don't want to issue proceedings yet because it's an important customer and you can't really afford to lose their business. What to doIn these circumstances, it's perfectly in order to send a gently worded second reminder letter. It's probably unnecessary to even carry a threat of court action if they ignore this letter. What it's doing is gradually upping the ante.  If need be, follow...
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  • 1,500+ Business Documents - Enforcing the judgment
    Enforcing the judgment OK, you've now got your judgment. But enforcing it is often the tricky bit and how successful you are will determine whether you get paid or not. Use this checklist to run through the various ­options.
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  • 1,500+ Business Documents - Pre-enforcement agents letter
    Pre-enforcement agents letterYou've managed to get judgment and believe that the defendant has sufficient assets to be able to clear the debt. Use our letter to send to the defendant to request them to settle up before you send in the enforcement agents (bailiffs).AdviceApplying to the court to instruct the enforcement agents to enforce your judgment, known as a "warrant of control", is a straightforward exercise. You will need to complete Form N323 which you can get from any county court or from the website...
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  • 1,500+ Business Documents - Request to court for payment of judgment post admission
    Request for payment of judgment post-admissionThe defendant's admitted your claim and made an offer to pay which you find unacceptable. Use our letter to send to the court together with Form N205A giving your reasons why.AdviceThe defendant's completed and returned Form N9A (admission form) and also set out how they'd like to pay you. If you're unhappy with their proposal, e.g. they've offered to pay only a nominal sum each month and it will therefore take ages to clear the debt, then complete the bottom part...
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  • 1,500+ Business Documents - Acceptance of proposal to settle debt
    Acceptance of proposal to settle debtYou're in the middle of litigation with a court hearing pending. You've just succeeded in settling your claim with the other side. Use our letter to wrap things up and bring about a conclusion to your case.AdviceSettling a case by confirming things in writing acts like a contract - there's an offer and an acceptance. This means that if one side later backs out, they can be sued. TipWhenever you're in touch with the other side (either on the phone or in writing) and you're...
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  • 1,500+ Business Documents - How to get paid on time
    How to get paid on time There are no real secrets to prompt payment. But following some basic rules will certainly help.  
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