Unpaid invoices

[nightwalker]

The initial message was deleted from this topic on 27 January 2013 at 17:37

[der1]

Would probably be better posting in the business section mate

[Eric Mc]

Nohing to do with employment, I would suggest.

[nightwalker]

Yep, realised after posting its in the wrong section.

[Rowan138]

generate a new backdated invoice in the companies new name. submit it to them and attach to it a letter stating that the invoice is backdated and is for immediate payment. if they fail to pay within 28 days take them to court, or issue a winding up petition against them also if you do this you can also charge for all reasonable expenses

[nightwalker]

Ahhh, didnt think of that option, I take it sending this via recorded post is the best way to deal with this?

[Rowan138]

yes, recorded post. write the invoice out but backdate it and ensure the company's new name is on it. attach a letter which is printed on your own letterheaded paper so it looks official. seek advice from a solicitor, as the unpaid balance may be allowed to accrue interest!!!