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Home page Credit management advice Late Payment letters & forms Instruct a solicitor

Information required when instructing a solicitor to begin legal proceedings

Debt Collection Department

Your Details


NAME OF CREDITOR


TRADING ADDRESS


REGISTERED OFFICE (if different)


CONTACT NAME

 

Your Debtor's Details


NAME OF DEBTOR


Is the debtor an individual, firm or company?


REGISTERED NUMBER (if a company)


REGISTERED OFFICE


TRADING ADDRESS (if different)

 

The Debt


*AMOUNT OF DEBT     (inclusive of VAT)


Does debt relate to goods sold and delivered, services rendered or other?
If other, please specify


DATE & NUMBERS OF INVOICES

 


DATES & AMOUNTS OF PAYMENTS

 


How many days after delivery of invoice was payment due?
Are invoices disputed?


If yes, please provide copies of relevant correspondence
(If possible Debtor's letter heading will assist)


Have any cheques paid to you been dishonoured?


Are you aware of the location of any specific assets?


Do you have any special instructions?


*Notify your solicitor if you wish to claim Late Payment Act interest and
Compensation for Late Payment.

 
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