Unpaid Invoice Letter York

 In Debt Recovery Case Studies

Unpaid Invoice Letter; Is your business looking to recover an unpaid invoice that is owed by a commercial client or consumer as you provided a product or service and you are now looking to send a letter to this individual threatening legal action if the debt is not paid back to your organisation in York within a certain period of time? The team at Oakwood Solicitors will be able to help you create a letter to send to an organisation or individual threatening legal action if the amount is not reimbursed within a certain period of time and this can be an extremely cost-effective way of recouping all outstanding debt owed to your business.

When it comes to creating an unpaid invoice letter there are various different methods that your business can use to ensure that the most cost-effective and efficient approach is selected for your business. Depending on the debtor involved the size of the debt and your relationship with the organisation or individual will depend on which letter will be appropriate for your business however our team will be able to arrange a no obligation free consultation to discuss your requirements and then advise you accordingly on the best possible letter to issue to ensure that your business receives all outstanding debt in an efficient and cost-effective way. Listed below are the two letters that owe you are able to issue to clients that you outstanding debt and these include:

• A Late Payment Demand – this particular demand can be issued if a business has provided a product or service to another organisation and this product or service was purchased for business use. This particular demand allows you to charge a certain amount of compensation (between £40 and £100) depending on the amount of debt that is owed to your organisation as well as interest every single day the debt is overdue. In order for your organisation to be able to issue this particular demand there are certain requirements that you must satisfy in order to issue this demand legally and the team at Oakwood Solicitors will be able to discuss these with you during the free no obligation consultation.

If during the no obligation consultation the team at Oakwood Solicitors decide that I cannot issue the above unpaid invoice letter; what other letter will they be able to use for my business in York?

• A Letter Threatening Legal Action – this particular method gives an organisation or individual a certain amount of time to pay the full outstanding debt otherwise we will take legal action through County Court.

Both the above unpaid invoice letters are extremely effective and the majority of our clients will recover all outstanding funds using these two methods. Because of our success rate in this field we do receive many enquiries from organisations across the UK and our team were recently consulted by an organisation that was looking to recover £1487.72 from Mr A who was based in Northampton.

If your organisation is looking for a solicitors firm who can create an unpaid invoice letter on your behalf to send to a commercial client or consumer in York then you can contact the team at Oakwood Solicitors for advice and assistance today on:0844 847 2323.


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