Debt collection letters for unpaid invoices
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Use this document to create two letters demanding payment for an overdue invoice. The first letter is an initial letter demanding payment for an overdue invoice, whilst the second letter is to be used as a letter before action if there is no response to the first letter. If payment is not made following the second letter, you should take your claim to court using Form N1 or using MoneyClaim online. This document is for use only in England, Wales or Scotland.
Debt collection letters for unpaid invoices
Use this document to create two letters demanding payment for an overdue invoice. The first letter is an initial letter demanding payment for an overdue invoice, whilst the second letter is to be used as a letter before action if there is no response to the first letter. If payment is not made following the second letter, you should take your claim to court using Form N1 or using MoneyClaim online. This document is for use only in England, Wales or Scotland.
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