Debt Recovery Notice – Business to Business
9
product-template-default,single,single-product,postid-22985,theme-stockholm,stockholm-core-1.2.1,woocommerce,woocommerce-page,woocommerce-no-js,et_bloom,select-theme-ver-5.2.1,ajax_fade,page_not_loaded,wpb-js-composer js-comp-ver-6.1,vc_responsive
Title Image

Debt Recovery Notice – Business to Business

£8.99

This letter is perfect for situations where invoices for goods or services have not been paid, even despite promises to do so! It provides 14 days notice of intended legal action.  Whilst you must be prepared to follow this through, intended notices of legal action have high rates of success without taking matters further.  This letter follows the legal process adopted for business to business transactions and assumes no viable disputes which may be lodged against the product or service attached to outstanding invoices.

Reviews

There are no reviews yet.

Be the first to review “Debt Recovery Notice – Business to Business”