![]() ![]() You have earned my very sincere admiration. I cannot express how grateful I am – I’ve been so anxious and you have always given me advice support & kindness.I couldn't recommend these lawyers highly enough: they were integrity personified Chambers & Partners.They handle high-value work with the skill and dexterity of the main players in central London.The ‘well-respected’ Ashtons Legal is ‘one of the leading firms’ in Suffolk and the Eastern counties.I have used many lawyers in my lifetime, for various things, but you and your team are one of the best that I have ever used! You were always professional and on the other end of the phone when I needed you (and I know that was quite a bit).Ashtons Legal ‘has the edge in client care’.Late Payment of Commercial Debts Act 1998 – 8% above Bank of England base rate, plus fixed costs associated with the Act, or Contractual Interest in accordance with your terms and conditions. ![]() Statutory interest – currently 8% from the due date of the invoice until Judgment, or This will include a claim for debt, court fees, costs and interest. If no response is received, a County Court claim form can be issued. The letter before action is sent out at no cost to you. Often the letter before action prompts a response from the debtor. The letter also points out that in the absence of payment, court proceedings will be issued without further notice and further costs incurred. It may also include a claim for interest/costs under the Late Payment Commercial Debts legislation. This letter is sent out immediately upon receipt of your instructions and demands payment within seven/fourteen days. The first step is to send out the ‘letter before action’. We are able to recover debts of any size quickly and efficiently, with minimum cost to you. However, we aim to provide more than just a computerised system and pride ourselves on the level of service we provide to clients. Our computerised Debt Recovery Service is operated by a specialist team of solicitors. We recognise the needs for our commercial clients to pursue unpaid invoices efficiently and vigorously in a cost effective manner. Recovering unpaid invoices can be a frustrating and time-consuming affair for any business.
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