legal letter for unpaid invoice?
legal letter for unpaid invoice?
Out of context: Reply #15
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- Jimbo820
I had this recently.
Just write a firm letter stating;
- the work that was agreed
- the quote / price that was agreed and when
- the work carried out
- the time the work was completed and when
- the correspondance (or attempts) since completionthen say something along the lines of
"I am giving you month to pay or provide a payment arrangement or I will be speaking to my solictor"Then if you don't hear anything, file a small claims
I had the same thing happen a year ago, you can read my pain here. I sent them a letter, got nothing back, so I went through the courts and at the very last minute they paid up. Two months later they went under owing millions, I got lucky. Bunch of arseholes