A demand letter is something which is commonly used by individuals or companies to recover outstanding debts. You may have tried unsuccessfully to send your own credit control or demand letter however, the most effective way to collect an unpaid debt is to have a solicitors’ demand letter sent to your Debtor. Our Litigation Team draft hard hitting bespoke letters that and very good at collecting unpaid invoices.
At CSB Solicitors, we specialise in all types of letters before action and have a significant track record of recovering unpaid debts for our clients.
At CSB Solicitors we can advise individuals or companies who are seeking to recover an unpaid debt as well as individuals or companies that have received a demand letter themselves. We can advise you on whether the debt collection letter is open to challenge.
A well written legal demand letter can make a huge difference when collecting any unpaid debts or invoices might be owed to you. At CSB Solicitors our Litigation Team can help advise on any debt related matters with a view to putting you back in funds without the need for legal proceedings.
The contents of our blogs is to be treated as general guidance only. Please do not take any action based on the content of our blogs unless you have specifically instructed us to provide you with legal advice. CSB Solicitors do not accept responsibility for any errors or inaccuracies, loss, or damage in circumstances where there is no formal retainer between us and where we have not given you specific advice relating to a matter and where you have given us full details of the same.
The contents of our blogs are based on English Law, and because they contain historical material, that information may be out of date. For that reason, please consider the date that the blog was posted and remember that the laws may differ in different legal jurisdictions.