Debt collection letters for unpaid invoices
Create letters demanding the payment of unpaid invoices, and informing the debtors of impending action
About this service
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.
This product is suitable for use in: England & Wales
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- 1 Your document reviewed by our team of legal professionals within 3 working days
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This document is available as part of our Business law plan
With a Debt collection letter for an unpaid invoice you get:
- An initial letter demanding payment
- A letter before action (to be sent after the initial letter)
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.
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