Unpaid Invoice Letter in the Leeds UK

 In Debt Recovery Case Studies

Unpaid Invoice Letter; Are you chasing payment for an unpaid invoice from a commercial client or consumer and require the specialist services of debt recovery professionals to issue a Letter of Action and initiate legal proceedings on your behalf? Then you should get in touch with the skilled and highly driven debt recovery team at Oakwood Solicitors for professional services that you can rely upon to secure payment in full for your company using the quickest and most cost effective debt recovery methods available.

Initially before commencing any legal action against a business or personal debt that owes money to your company as solicitors will issue a Letter of Action requesting payment be made within a set time scale. The letter such as this is heeded far more seriously in a correspondence that is issued by your own company as the vast majority of businesses and individuals to not want to become involved with legal action. This results in prompt payment being made with very little cost to yourself.

In some cases when securing payment from commercial clients who have failed to pay the money that they are you within the agreed timescale our professionals can also obtain payment of interest and compensation on top of the outstanding balance on behalf of your company. This is known as a Late Payment Demand and interest can be charged at up to 8% above the Bank of England base rate with compensation ranging from £40-£100 for each unpaid invoice.

Are you in search of specialist debt recovery solicitors who could issue an unpaid invoice letter to business or personal debtors who have purchased goods or services from your organisation but have thus far failed to provide payment? Then look no further than the debt recovery specialists at Oakwood Solicitors as our experienced legal personnel could use their vast knowledge and expertise in the field of debt recovery to work on behalf of your company to obtain payment for goods or services that you have provided as quickly and efficiently as possible.

The dedicated recovery team at Oakwood Solicitors were recently contacted by a client who sought expert assistance to recoup outstanding funds of £595.63 from Ms B in Birmingham.

If you require a Letter of Action or Late Payment Demand to be issued on behalf of your company to the business or personal debtors who have not paid for the goods or services that you have provided within the agreed timeframe don’t hesitate to contact the debt recovery specialists at Oakwood Solicitors today.

If you are struggling to recoup outstanding funds from an unpaid invoice following the purchase of goods or services by a commercial customer or consumer from your organisation you should consult with the highly trained and experienced professionals at Oakwood Solicitors who could assist you in securing payment in full as quickly and cost effectively as possible by issuing a Letter of Action initiating legal proceedings and even enforcing judgements against the debtor; so make a no obligation call to our helpful advisers today on: (0844) 847 2323.


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