Legal Question in Credit and Debt Law in United Kingdom
non payment of invoice
where do i stand should a customer not
pay a invoice for stock that they have
received , the invoice is now 6 months
due,i have tryed to talk to the
customer via email and keep getting
jibberish back
Asked on 5/04/07, 11:30 am
1 Answer from Attorneys
Andrew Dutton
Legal -Zone
Re: non payment of invoice
In circumstances such as here where a customer is obviously trying to avoid payment for stock received there is unlikely to be any alternative to issuing court proceedings. You should send a formal letter before action and then issue a claim in your local county court. Further particulars are available from our website.
Andrew Dutton
www.legal-zone.co.uk
Answered on 5/07/07, 8:14 am
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