dicey_reilly
Registered User
- Messages
- 58
Just to give progress report on my problem, found an old email with the finance womans direct line on itcalled a few times today kept going to voicemail, but just got through to her, she was shocked that I got her. She said I'd get a cheque out by next week! We'll see how it goes!
Many invoices for goods have a standard clause stating that goods remain the property of the seller until paid. This covers the situation where the buyer goes into liquidation or recievership before payment is made.Just a quick question to add to this. If i am waiting for payment for a month now and if i send a reminder without response can i legally take the product back from the client if i have access to it.??
I've sent out the 'final notice before legal action' letters to no avail to 2 debtors who are now 6 months overdue.Write today informing them that as previous requests for payment have been ignored, unless full payment is received within 7 days - you will be issuing legal proceedings for all monies due , together with stsutory interest and costs. Put the following on the top of your letter -
NOTICE BEFORE LEGAL ACTION
You can go to your local court and issue proceedings by completing a simple form for a small fee (c. €20 ).
Many of these 'customers' think they are being smart by delaying payment until the last possible moment. A no-nonsence 'final notice' will often bring them to their senses.
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