Pick a Form
Not Sure Which Form to Use?
It is paramount to know exactly which form is required for your current situation as all 4 forms provided above have different legal outcomes.
Letter Before Action
This form should not be used when the Creditor is A partnership, LLP or company and the debtor is an individual or sole trader (Companies bringing money claims against individuals should complete Letter Before Action Individual - LBAI')
Letter Before Action Individual
Where the debtor is an Individual or Sole Trader
Late Payment Demand Letter
On overdue commercial debts, you can charge between £40 and £100 compensation for the late payment of invoices under certain circumstances.
Payment Demand Letter
Use this form to issue your debtor with a formal payment request from us. We will write to them requesting payment of the outstanding sum within 7 days of the letter’s date.
The letter uses a firm tone of vocabulary and is assertive with the intention that it is to be taken seriously by the recipient to maximise collection of the outstanding sum without souring or affecting any relationship.
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