Originally posted by gruntling
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1. Send a formal email today with a statement of account, requesting payment within 7 days.
If no satisfactory response:
2. Send a formal statement of account letter (signed for on delivery) a week today, requesting payment within 7
days.
If no satisfactory response:
3. Send a letter before action letter (signed for on delivery) two weeks today, requesting payment within 7 days or, you will take legal action / engage a debt collection agency (whichever you prefer).
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