NelsonsOnline provides the forms and letters you require to start collecting your outstanding debts today.
Recovering your overdue debts ensures your business cashflow, and we have done our best to make the process as quick and simple as possible.
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When signed, this document will acknowledge the debt that is owed by one person to another, the reason why the debt arose and the amount owed. This serves two very important purposes:
In the latter case, this document can have the effect of restarting the clock and making the limitation period start afresh, although it will not have this effect if the acknowledgement is made after the limitation period has already expired or if the acknowledgement is not made to the person to whom the debt is owed (or his/her agent).
This document creates three debt collection letters demanding payment for an overdue invoice(s).
You can use it if you have sent invoices (one or more) to a consumer or business for goods supplied or services performed and those invoices remain overdue for payment.
These letters calculate the total outstanding debt as at the date of each letter, including, in some cases, any interest due on the overdue amounts.
The second and third letters can only be used if you've had no reaction from the debtor in response to the previous letter. The third letter is a final 'letter of claim' (also known as a 'letter before action'), which threatens court action if you don't get a response. This also includes the information sheet, reply form and financial statement form that you need to give to the debtor before you can go to court.
This document is suitable for use where the goods were delivered or services were performed within the UK.
This is a final 'letter of claim' (also known as a 'letter before action'), demanding payment for an overdue invoice(s). In this letter you threaten court action if you don't get a response.
The letter calculates the total outstanding debt, including, in some cases, any interest due on the overdue amounts.
Use this document only if you have sent one or more invoices to a person or organisation for goods supplied or services performed in the UK.
Ideally you will have sent at least one previous letter of demand. It cannot be used if they have disputed your claim for payment.
This letter is suitable for use where the goods were delivered or services were performed within the UK.
If you are in debt and seeking to put things right, the issue of an official promissory note to your creditors can help in demonstrating your willingness to pay and may, in some circumstances, avert further more punitive legal action. This pack contains the template for a basic professional promissory note, and for a more advanced version that incorporates the payment of interest on outstanding debt within the settlement.