Debt collection letters for unpaid invoices
This product creates 3 debt collection letters demanding payment for an overdue invoice(s).
You can use it if you have sent invoices (one or more) to a consumer or business for goods supplied or services performed and those invoices remain overdue for payment.
These letters calculate the total outstanding debt as at the date of each letter, including, in some cases, any interest due on the overdue amounts.
The second and third letters can only be used if you've had no reaction from the debtor in response to the previous letter. The third letter is a final 'letter of claim' (also known as a 'letter before action'), which threatens court action if you don't get a response. This also includes the information sheet, reply form and financial statement form that you need to give to the debtor before you can go to court.
These letters are suitable for use where the goods were delivered or services were performed within the UK.
In England and Wales, you can't use them during any 'breathing space' period that the recipient may have been granted under the Debt Respite Scheme.
Law Firm Review
- 1 Your document reviewed by our team of legal professionals within 3 working days
- 2 Access to our team for advice over the phone
- 3 Helpful explanations and guidance throughout
- 4 Customer services advisors on hand to answer any service queries
- 5 Secure online document storage, tracking and print facility
Included in this service:
Most documents take about 15 - 45 minutes
You can try the service out beforehand, and can save your progress at any time and come back to the document later.
How MyLawyer works
- Fill in a questionnaire online Answer the straightforward questions at your convenience
- Submit to a team of legal professionals Our team will advise you and approve your document
- Print and sign your document Once approved, simply print and sign your document