Money claim

[Canute]

Hi

I have a customer who looks to be going awol on me.

There are 5 outstanding invoices on their account.

I'm about to start a money claim process off, with the initial letter that I need to send. Should I write the same letter for each invoice and apply the statutory collection fee + interest to each individual invoice and then send these off individually? So 5 separate claims with their respective interest charges + fees added?

Thanks

[Canute]

Thanks

I'm not sure if I have done this correctly but I have sent a kind 7 day letter with warning of impending legal action and itemised the potential added costs, Hopefully that inspires them to get with it.

It's sad companies have to be like this, especially at this time of year.