Unpaid invoices can seriously damage the cash-flow of a business quickly whether the debt is large or small. At CSB Solicitors our debt recovery team can help you recover the monies owed to you.
Time is of the essence when collecting outstanding invoices and if you leave collecting the outstanding invoice too late, your Debtor may run out of money leaving you without any ability to recover the sum.
The best way to collect an outstanding invoice is to use a solicitor’s demand letter. 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, we make the collecting of unpaid invoices more straightforward. Sending a solicitor’s demand letter is be a great way of collecting in debts from stubborn payers and should be seen as an extension of your own credit control process.
CSB Solicitors will draft fully compliant demand letters which are suitably worded to ensure that maximum pressure is put on the Debtor to pay.
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contents of our blogs are based on English Law, and because they contain historical material, that information may be out of date.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.