(1) where the subcontractor submits an application but the Contractor fails to issue a certificate and They also offer a range of legal templates and guides to help you with managing tenancies.I found your post from December last year when searching the internet for clarification to a similar situation that you have explained.
If you have legal expenses insurance as part of your Simply Business policy, you have access to a number of useful services through DAS Businesslaw (you’ll just need your voucher code found in your policy documents to register).ĭAS has a legal advice helpline, available whether you’re facing a serious legal issue or just want to check something with an adviser.
Take a look at their late commercial payments hub for more on charging interest and debt recovery, for quick reassurance of your rights and the proper procedures.įor more guides on managing your business finances, visit our cost of living hub. You can also get a lot of insight from gov.uk, especially when it comes to late payments, debt recovery and due compensation. Get hints and tips sent straight to your inbox and check our legal and finance hub for regular updates. Late payment letter online tips and resourcesĪt Simply Business, we often check the most recent legislation and guidance for small businesses, especially when it comes to finance and legal issues. These are the basic details each letter needs to include: Late payment letter 1: polite nudge for an overdue invoice But if not, you may need a couple of other templates to get the message across, including a firm reminder and a final notice letter. Hopefully you’ll only ever need to send one polite nudge for late payment. What should a late payment letter include?
To get you started, here’s what an initial outstanding payment letter should include, when to send a ‘nudge’ – and if that fails, what to write in a strong letter for outstanding payment. Make sure you’ve got an up-to-date address for correspondence, and keep a copy (and record) of everything you send and receive. When that doesn’t work, however, or you get no response, a letter in the post can help to formalise the situation. Most of the time, late payment can be easily settled with a quick overdue invoice email to your customer, gently reminding them that they haven’t paid. You've received a purchase order from a customer, sent the items, and issued an invoice – yet you haven't received payment. When should I send an outstanding payment letter?
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