“Delays in receiving payment of an invoice are never welcome”
Regardless of the size or scope of your business delays receiving payment of an invoice are never welcome. Barnes Marsland Solicitors have a fully computerised debt recovery and collection service making the process fast, efficient and cost effective for their wide range of business clients.
All you need to do is provide us with details i.e. the name and address of the debtor, the amount which they owe to you and the date of the last invoice you sent them. We will then send your debtor a formal letter before action advising that court proceedings will be started if payment is not received by you within 7 days. You will also receive a copy of the letter. At the expiry of the 7 days, if you let us know that payment has not been received by you then we will, if you so wish, commence proceedings against the debtor
For taking instructions and sending a letter before action we charge £30 plus VAT. If you would like to instruct us please download the Debtor Recovery Information Form complete this, sign the declaration and send it to us with a copy of the invoice(s) detailing the outstanding fees together with your remittance of £30 + VAT. Call Sarah Woods on 01843 861595 or contact us by Email for further information.