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Best first officall email/letter to send to a late payer advice?

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11 years 5 months ago #951 by NZpaul
Im after some information on how to go about constructing my first letter to a guy i was sub contracting to regarding a late invoice.Im pretty sure im getting the run around.The invoice in now 33 days late and have been in touch via email and Facebook etc..he rarely picks up the phone,this is the only invoice he hasn't payed and it is the last one as the contract has finished.Hes trying to tell me the main contractor hasn't payed him and in turn he cant pay me.What would be the best thing to write to this guy to start retrieving payment down a official route,it is about £2500 which is fairly large amount.
Any help advice would be great thanks as im not to clued up on these matters.
regards
Paul Lindsay

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11 years 5 months ago #953 by David J
Hello Paul
Have a look through the letters and forms section. You should find something there to help you construct a letter.

payontime.co.uk/late-payment-legislation-letters-forms-templates

Best regards

David

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