Unpaid Invoice Letter Uk

 In Debt Recovery Case Studies

Is your business looking to recover an unpaid invoice and you are now looking for a solicitors firm who can help you draft a letter threatening legal action to this commercial client or consumer in the UK? If your organisation has provided a product or service to a consumer or organisation then it is your legal right to be paid within the agreed amount of time and the team at Oakwood Solicitors will be able to use their pre-legal services to help you recover the outstanding debt in the most effective way.

The extremely effective pre-legal services on offer at Oakwood Solicitors

Before taking legal action against a consumer or individual there are many other methods that you can use to recoup outstanding debt. Our team are extremely successful in recovering outstanding debt using these methods and they will be able to discuss the best approaches available to your organisation during a free no obligation consultation. One of the main reasons we provide this service is so that we can get an idea of the debtor involved in the case and whether your organisation needs to maintain a working relationship with this client in the future. We will then be able to tailor our pre-legal services depending on the answers to this and some of our pre-legal services include:

An unpaid invoice letter – this is where our legal experts will draft a letter threatening legal action if the outstanding balance is not paid within an agreed amount of time (this is usually 3 or 7 days) and businesses who receive letters threatening legal action are far more likely to pay upfront as being taken to County Court can dramatically affect an organisation’s reputation.

A Late Payment Demand – this is a slightly more forceful method used in regards to recovering debt and it can be used if you have exchanged in a business to business relationship by providing a product or service to another organisation. A Late Payment Demand allows you to charge interest and compensation for every single day the debt is overdue and this will often pressurise a client into paying. There are however very specific requirements that you will need to satisfy in order to issue a Late Payment Demand under the Late Payment of Commercial Debt Regulations 2002 and the team at Oakwood Solicitors will be able to discuss this with you during a no obligation consultation.

Does your organisation need advice in regards to recouping an unpaid invoice using a letter or any other pre-legal services in the UK? The dedicated professionals working at Oakwood Solicitors will discuss all your individual requirements during a free consultation and we are able to provide you with no obligation advice during this discussion.

Our team were recently contacted by an organisation that was looking for helpful advice about recouping £1226.64 from Mr M who was from Leeds and our team will have discussed the debt recovery process for this business during a no obligation consultation.

If your organisation is looking for a solicitors firm who can help you create an unpaid invoice letter sent to an organisation or individual in the UK then you can contact the highly skilled experts working at Oakwood Solicitors for helpful advice today on:0844 847 2323.


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