× Welcome to the late payment of commercial debts (interest) act. Forum!

Post questions here regarding the use of the Late Payment Legislation

Chasing payments

More
8 years 3 months ago #1961 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?

Please Log in or Create an account to join the conversation.

More
8 years 3 months ago #1962 by james@cpa.co.uk
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.

Please Log in or Create an account to join the conversation.

More
8 years 3 months ago #1963 by accounts@gedneybulb.co.uk
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!

Please Log in or Create an account to join the conversation.

More
8 years 3 months ago #1964 by james@cpa.co.uk
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.

Please Log in or Create an account to join the conversation.

Time to create page: 0.127 seconds