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Chasing payments

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8 years 4 months ago #1961 by accounts@gedneybulb.co.uk
Chasing payments was created by accounts@gedneybulb.co.uk
I am currently claiming for non-payment of an invoice through Money claim OnLine, the customer is defending the claim!

The customer has also 2 other invoices that are overdue.....can I still chase for payment of these, is it classed as hassling them?

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8 years 4 months ago #1962 by james@cpa.co.uk
Replied by james@cpa.co.uk on topic Re: Chasing payments
you can chase for payment of the other invoices but you might want to think about seeing what the outcome of the current proceedings are first before launching a second action.

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8 years 4 months ago #1963 by accounts@gedneybulb.co.uk
Replied by accounts@gedneybulb.co.uk on topic Re: Chasing payments
Am I ok to send statements?

I just don't want the customer to say that we are hassling them. He has already accused me of leaving nasty voicemails!

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8 years 4 months ago #1964 by james@cpa.co.uk
Replied by james@cpa.co.uk on topic Re: Chasing payments
Yes - you are fully entitled to send statements.

I would just advise against taking out additional legal costs until you see the outcome of the current action.

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  1. Discussions forums
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  5. The late payment of commercial debts (interest) Act.
  7. Chasing payments
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