Client wont pay

- J
- Jon
  
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posted
20 years ago

Wed, Dec 10, 2003 4:57 PM

I have a client who wont pay. I have sent him a Letter Before Action. No reply.

What do I do now? What forms do I need to take legal action? Where do I get them?

Regards,

Jon

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- P
- Peter Gradwell
  
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posted
20 years ago

Wed, Dec 10, 2003 5:01 PM

formatting link

- R
- Robin Cox
  
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posted
20 years ago

Thu, Dec 11, 2003 12:28 AM

You need Form N1.

Suggest you send a copy of the Form, completed but unsigned, to the debtor, with another letter giving seven days to pay, and reminding him that after that time he will be liable for the court fee and interest as well as the original debt.

Robin

- J
- John Pointon
  
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posted
20 years ago

Thu, Dec 11, 2003 5:27 PM

Form N1 is included in a claim pack obtainable by phoning your local county court.

John Pointon Accountant, Tax Consultant "In business to grow your business"

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