Try this document out online for free
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.
It's so easy and affordable with our 3 step process...
-
1. Select your document
Read the information provided on this page to see if this is the right document for you. You can even try for free (below), and use our online law guide to give you background information.
-
2. Answer the questions
See your document draft itself as if you are watching your solicitor prepare it. Additional guidance is given onscreen for every question.
-
3. Complete your order
Gain full access to your finished document (for printing and signing) after purchase.
- Award winning service since 1999
- Sophisticated documents that self-draft
- Developed by solicitors and barristers
- Save on legal fees with no compromise
- 100% satisfaction guarantee
What others had to say...
-
"I'm writing to thank you for the excellent service. I was very worried and anxious about the prospect of producing a legal document myself and seriously wondered whether I would find myself spending more money by needing a solicitor as well! However, I have to say that the service has been excellent ... I was able to assemble the document with no problems ... I have saved myself over £200 on the price quoted by a local solicitor."
-
"Compared to other dealings I have had recently with other organisations it has been a breath of fresh air to deal with intelligent, articulate and understanding people who act professionally and speedily."
Compatible region(s):
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.
Self Service
-
Price:
£2.99
- Try
- Add to basket & select a law firm
-
- Draft your document instantly by answering a series of easy-to-answer questions
- Helpful explanation and guidance notes
- Store, manage, track and print your document online
- Courtesy call from Desktop Lawyer Solicitors to identify any further needs or requirements that you may have
