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
Client wont pay
Dec 10, 2003
3 Replies
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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
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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