Debt Recovery and Legal Action: Guidance Notes and Legal Documents
In an ideal world, transactions would proceed smoothly and payment would be made on time. Unfortunately this is not always the case!
The documents provided in this folder are simple to use, effective and professionally drafted. The templates aim to provide businesses with the tools they need to deal with late payment by customers.
The process should start with reminder letters and progress to attempts to settle. If payment is still outstanding, a business has various options including mediation, arbitration, service of a statutory demand and legal action. Our ‘Guidance Notes: Debt Recovery and Legal Action’ give an overview of the debt recovery process (including reference to debt respite legislation which protects debtors against debt collection in certain cases).
Available in a Microsoft Word format, these templates are designed to be simple to use and flexible.
Please click on the links below to view details of the available documents.