marie111
Well-Known Member
Does anyone have a copy of a standard debt chasing letter or can someone suggest what to write.
I'm owed just over £1000 from a company I did work for back in March, they have always been slow payers, I sent the invoices immediately, then sent a statement of account letting them know they had 7 days to pay, over 3 weeks ago, still no payment.
I'm useless at writing things like this and have trawled the web and can't find anything.
I'm owed just over £1000 from a company I did work for back in March, they have always been slow payers, I sent the invoices immediately, then sent a statement of account letting them know they had 7 days to pay, over 3 weeks ago, still no payment.
I'm useless at writing things like this and have trawled the web and can't find anything.