You do not have to instruct us to send a formal letter before action before we issue Proceedings on your behalf but it is usual and can be sufficient to either recover your debt or ascertain the nature of any reason there may be for it not having been paid.
So, at this stage what will we do to recover your debt?
- we will send a letter before action, requesting payment within either three or seven days
- we will, if appropriate, claim contractual interest and charges under the Late Payment of Commercial Debt Regulations
- we will deal with any further correspondence with your debtor including the provision of any relevant documentation and dealing with offers of payment
You will know at the outset what fixed Fee we will charge for this process.