At only £10 inclusive of VAT, this letter demands payment from the debtor within 7 days and our statistics show that in 90% of cases where a letter before action is issued, Court proceedings have been avoided.
Preparation of the letter before action is not the only service you receive, you also receive:
- Telephone assistance if required
- Review of all details received
- Check made that the correct legal debtor entity is used
- Check made on Companies House if Limited Company debt (provides information on whether Company remains active/no longer exists as well as information on registered office of Company)
- Calculation of any contractual interest payable or alternative late payment interest and compensation from due date of each invoice
- A copy of the letter before action is sent to you for your records
- Contact made to you following expiry of 7 days to check whether payment has been received
We have developed an online instruction form so that you are able to instruct us instantaneously. The letter before action will be sent within 24 hours of instruction.
